Gatepalm Ltd in London, N16 6NJ

Description

Data updated on: 01-11-2023

Gatepalm Ltd has existed on the British market for at least twenty two years. Registered under the number 04624270 in the year 2002, the firm have office at 162 Osbaldeston Road, London N16 6NJ. This firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. Sunday 31st July 2022 is the last time the company accounts were reported.

According to the latest data, this particular business is administered by one director: Abraham O., who was selected to lead the company in 2013. That business had been supervised by Jacob D. up until 2018.

Executives who have control over the firm are as follows: Solomon O. owns over 3/4 of company shares and has 3/4 to full of voting rights. Abraham O. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 331	-25 250	97 258	86 800	87 198	97 479

Balance Sheet
Current Assets	25 147	38 003	118 948	105 015	96 339	102 202	101 948	176 675	120 782	148 134	174 035	171 808	179 778
Net Assets Liabilities						97 479	101 671	101 851	114 788	138 179	157 611	163 433	170 373
Cash Bank In Hand	10	381			41	127
Cash Bank On Hand						127	2 303	2 939		324
Debtors	25 137	37 622	118 948	105 015	96 298	102 075	99 645	173 736	120 782	147 810	174 035
Net Assets Liabilities Including Pension Asset Liability	-35 331	-25 250	97 258	86 800	87 198	97 479
Other Debtors								173 031	120 782	147 810	174 035
Property Plant Equipment						6 790	5 771	4 905	4 170	3 545	3 013
Tangible Fixed Assets	521 312	519 017	11 057	9 398	7 988	6 790

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-35 332	-25 251	97 257	86 799	87 197	97 478
Shareholder Funds	-35 331	-25 250	97 258	86 800	87 198	97 479

Other Financial Data
Version Production Software													2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal											500	1 200	1 200
Creditors						388 394	380 394	454 917	382 524	382 542	382 527	6 684	7 135
Fixed Assets			390 833	389 174	387 764	386 566	385 547	384 681	383 946	383 321	382 789	382 036	381 471
Net Current Assets Liabilities	24 607	36 983	111 738	96 626	90 434	99 307	96 518	172 087	113 366	137 400	157 349	165 124	172 643
Total Assets Less Current Liabilities	545 919	556 000	502 571	485 800	478 198	485 873	482 065	556 768	497 312	520 721	540 138	547 160	554 114
Accumulated Depreciation Impairment Property Plant Equipment						28 370	29 389	30 255	30 990	31 615	32 147
Bank Borrowings						388 394	380 394	454 917	382 524	382 542	382 527
Bank Borrowings Overdrafts								454 917	382 524	382 542	382 527
Creditors Due After One Year	581 250	581 250	405 313	399 000	391 000	388 394
Creditors Due Within One Year	540	1 020	7 210	8 389	5 905	2 895
Increase From Depreciation Charge For Year Property Plant Equipment							1 019	866	735	625	532
Investment Property						379 776	379 776	379 776	379 776	379 776	379 776
Investment Property Fair Value Model						379 776	379 776	379 776	379 776	379 776
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors								4 588	6 601	8 627	9 895
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							4 192	180	12 937	23 391	19 432
Property Plant Equipment Gross Cost						35 160	35 160	35 160	35 160	35 160
Secured Debts	581 250	581 250	405 313	399 024	391 000	388 394
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			10 156
Tangible Fixed Assets Cost Or Valuation	541 169	541 169	414 936	35 160	35 160
Tangible Fixed Assets Depreciation	19 857	22 152	24 103	25 762	27 172	28 370
Tangible Fixed Assets Depreciation Charged In Period		2 295	1 951	1 659	1 410	1 198
Tangible Fixed Assets Disposals			136 389
Trade Creditors Trade Payables									815	815	816
Trade Debtors Trade Receivables								705
Other Taxation Social Security Payable										1 292	5 975

Company staff

Abraham O.

Role: Director

Appointed: 23 December 2013

Latest update: 3 April 2024

Rivkah D.

Role: Secretary

Appointed: 11 April 2003

Resigned: 23 December 2010

Latest update: 3 April 2024

Jacob D.

Role: Director

Appointed: 05 February 2003

Resigned: 18 February 2018

Latest update: 3 April 2024

Jack S.

Role: Secretary

Appointed: 05 February 2003

Resigned: 29 March 2015

Latest update: 3 April 2024

M & K Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 December 2002

Resigned: 20 January 2003

Address: London, N15 6AX

Latest update: 3 April 2024

M & K Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 23 December 2002

Resigned: 20 January 2003

Address: London, N15 6AX

Latest update: 3 April 2024

People with significant control

Solomon O.

Notified on 16 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Abraham O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Petley Limited

Address: 162 Osbaldeston Road, London, N16 6NJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Companies House

Registration number 02930703

Notified on 6 April 2016

Ceased on 16 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jacob D.

Notified on 6 April 2016

Ceased on 13 March 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2021
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Gatepalm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abraham O.

Rivkah D.

Jacob D.

Jack S.

M & K Nominee Secretaries Limited

M & K Nominee Directors Limited

People with significant control

Solomon O.

Abraham O.

Petley Limited

Jacob D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016