Gatestore Limited in Leeds, LS3 1AB

Description

Data updated on: 29-07-2023

Based in Suite E10 Josephs Well, Leeds LS3 1AB Gatestore Limited was classified as a Private Limited Company with 04948566 registration number. This firm was founded on 2003-10-30. Gatestore Limited had been prospering in the UK for at least 20 years. Started as Lionlake, this business used the name until 2004-05-07, then it was replaced by Gatestore Limited.

For this particular business, all of director's tasks had been carried out by Simon S. and Bruce H.. Within the group of these two executives, Simon S. had supervised the business the longest, having become a part of officers' team twenty years ago.

Executives who had significant control over the firm were: Simon S. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Bruce H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Gatestore Limited 2004-05-07
Lionlake Ltd 2003-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	12 633	12 633	12 633	12 633	17 423	31 065

Balance Sheet
Current Assets	124 615	116 470	106 936	107 786	168 859	175 908	137 834	97 553
Net Assets Liabilities						31 065	21 907	27 672
Cash Bank In Hand	14 605	14 230	17 952	12 679	5 850
Debtors	22 247	22 555	20 272	26 728	23 724
Net Assets Liabilities Including Pension Asset Liability	12 633	12 633	12 633	12 633	17 423	31 065
Stocks Inventory	87 763	79 685	66 626	105 626	139 285
Tangible Fixed Assets	4 554	3 643	3 151	2 541	2 160

Capital & Reserves
Called Up Share Capital	105	105	105	105	105
Profit Loss Account Reserve	12 528	12 528	12 528	12 528	15 025
Shareholder Funds	12 633	12 633	12 633	12 633	17 423	31 065

Other Financial Data
Creditors						146 247	117 056	70 776
Fixed Assets	4 554	3 643	3 151	2 541	2 160	1 836	1 561	1 327
Net Current Assets Liabilities	8 079	8 694	9 482	10 092	12 970	29 661	20 778	26 777
Provisions For Liabilities Balance Sheet Subtotal						432	432	432
Total Assets Less Current Liabilities	12 633	12 633	12 633	12 633	17 855	31 497	22 339	28 104
Creditors Due Within One Year	116 536	107 776	95 368	120 532	108 084	146 247
Provisions For Liabilities Charges					432	432
Tangible Fixed Assets Additions				538
Tangible Fixed Assets Cost Or Valuation	11 426	11 426	11 957	10 768	10 768
Tangible Fixed Assets Depreciation	6 872	8 018	7 592	8 227	8 608
Tangible Fixed Assets Depreciation Charged In Period		911	788	635	381

Company staff

Garth C.

Role: Secretary

Appointed: 29 April 2004

Latest update: 3 February 2024

Simon S.

Role: Director

Appointed: 29 April 2004

Latest update: 3 February 2024

Bruce H.

Role: Director

Appointed: 29 April 2004

Latest update: 3 February 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Bruce H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	11 December 2020
Confirmation statement last made up date	30 October 2019

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Gatestore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garth C.

Simon S.

Bruce H.

People with significant control

Simon S.

Bruce H.

Accounts Documents

Company filings

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