Gateway Hotel Limited in Greater London, SW12 9EB

Description

Data updated on: 01-11-2023

Gateway Hotel has been offering its services for twenty years. Established under no. 05130215, the company operates as a Private Limited Company. You may visit the main office of this company during business hours at the following location: 14 Balham Hill London, SW12 9EB Greater London. This business's declared SIC number is 55100 and their NACE code stands for Hotels and similar accommodation. Gateway Hotel Ltd released its latest accounts for the period that ended on April 5, 2022. The business most recent annual confirmation statement was filed on May 17, 2023.

With regards to the business, the full scope of director's assignments have so far been executed by Paul M. who was selected to lead the company in 2004. What is more, the director's duties are constantly backed by a secretary - Nurdansel M., who was appointed by this specific business in May 2004.

Executives who control the firm include: Nurdansel M. owns 1/2 or less of company shares. Paul M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 139	20 172	29 204	43 647	44 196	48 052	49 875

Balance Sheet
Cash Bank In Hand	4 589	20 731	37 203	50 302	32 435	39 993
Current Assets	9 739	30 728	44 806	56 523	54 490	62 462	59 807	126 644	249 222	134 032	30 124	85 762	1 044 334
Debtors	4 500	9 347	7 104	5 571	21 631	21 944
Net Assets Liabilities Including Pension Asset Liability	-7 139	20 172	29 204	43 647	44 196	48 052	49 875
Stocks Inventory	650	650	500	650	425	525
Tangible Fixed Assets	13 238	12 496	10 257	7 693	6 539	6 469
Net Assets Liabilities							49 875	99 400	192 677	301 567	322 363	379 610	483 277

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 140	20 171	29 203	43 646	44 196	48 051
Shareholder Funds	-7 139	20 172	29 204	43 647	44 196	48 052	49 875

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	30 116	23 052
Fixed Assets	13 238	12 496	10 257	7 693	6 539	6 469	6 399	4 800	6 748	918 013	914 523	909 103	14 230
Net Current Assets Liabilities	-20 377	7 676	18 946	35 954	37 657	41 584	43 476	94 600	185 929	616 446	551 035	498 047	490 787
Tangible Fixed Assets Additions		3 424	325			2 086
Tangible Fixed Assets Cost Or Valuation	35 790	39 214	39 539	39 539	39 539	41 625
Tangible Fixed Assets Depreciation	22 552	26 718	29 282	31 846	33 000	35 156
Tangible Fixed Assets Depreciation Charge For Period		4 166
Total Assets Less Current Liabilities	-7 139	20 172	29 203	43 647	44 197	48 052	49 875	99 400	192 677	301 567	363 489	411 056	505 017
Average Number Employees During Period									2	2	2	2	2
Creditors							16 331	32 044	63 293	750 478	581 159	583 809	553 547
Creditors Due Within One Year		23 052	25 860	20 569	16 834	20 879	16 331
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 564	2 564	1 154	2 156

Company staff

Paul M.

Role: Director

Appointed: 17 May 2004

Latest update: 29 March 2024

Nurdansel M.

Role: Secretary

Appointed: 17 May 2004

Latest update: 29 March 2024

People with significant control

Nurdansel M.

Notified on 29 March 2019

Nature of control:

1/2 or less of shares

Paul M.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 4 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	4 January 2014
Annual Accounts 4 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	4 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	10 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	20 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Gateway Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Nurdansel M.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Nurdansel M.

Paul M.

Accounts Documents

Company filings

Filing category

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