Gateway (london) Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Situated at 71-75 Shelton Street, London WC2H 9JQ Gateway (london) Limited is categorised as a Private Limited Company registered under the 03028248 registration number. It was launched on March 2, 1995. This firm changed its business name already two times. Before 1996 the firm has been working on providing the services it's been known for under the name of Citygate (UK) but currently the firm is featured under the business name Gateway (london) Limited. The firm's principal business activity number is 68100 and their NACE code stands for Buying and selling of own real estate. 2022-12-31 is the last time when the company accounts were reported.

Because of this specific company's number of employees, it became vital to acquire other directors: Deljit S., Pundeep S. and Dhiraj S. who have been supporting each other for seventeen years to fulfil their statutory duties for this specific limited company. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Deljit S. as a secretary for the last 29 years.

Previous company's names
Gateway (london) Limited 1996-05-13
Citygate (UK) Limited 1995-06-12
Icebead Limited 1995-03-02

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	2019-12-31	2020-12-31	2021-12-31	2022-01-01	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 174 710	2 113 697	2 061 578	2 083 282	2 277 307

Balance Sheet
Cash Bank On Hand					179 333	103 726	87 697	71 089	39 988	94 149	29 382		825 193
Current Assets	2 181 572	2 013 330	1 709 941	245 077	192 405	110 565	94 969	71 326	40 445	95 002	30 371		825 558
Debtors	55 775	44 487	71 723	7 642	13 072	6 839	7 272	237	457	853	30 371		365
Net Assets Liabilities						2 217 595	2 209 184	2 191 495	2 159 930	2 177 518	2 083 608		2 578 663
Other Debtors					13 072	6 839	7 272	237	457	853	989
Property Plant Equipment					5 078	3 704	2 706	1 981	1 453	2 118	1 492	1 492	1 053
Cash Bank In Hand	2 125 797	1 968 843	1 638 218	237 435	179 333
Tangible Fixed Assets	1 724	159 376	737 237	1 857 647	2 109 220

Capital & Reserves
Called Up Share Capital	6 994	6 994	6 994	6 994	6 994
Profit Loss Account Reserve	2 164 728	2 103 715	2 051 596	2 073 300	2 014 273
Shareholder Funds	2 174 710	2 113 697	2 061 578	2 083 282	2 277 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 996	13 370	14 368	15 093	15 621	16 522	17 148	17 148	17 587
Administrative Expenses					93 703	94 649
Average Number Employees During Period									4	4	4		2
Bank Borrowings Overdrafts										29 500	27 766
Corporation Tax Payable					5 113	4 188	9 008	6 999	5 911	13 848	13 164
Creditors						26 331	28 754	22 723	20 589	29 500	52 954		102 554
Dividends Paid					76 869	50 649
Fixed Assets						2 163 711	2 162 713	2 161 988	2 161 460	2 162 125	2 161 499
Impairment Loss Reversal On Investments					-253 052
Increase Decrease In Depreciation Impairment Property Plant Equipment													439
Increase From Depreciation Charge For Year Property Plant Equipment						1 374	998	725	528	901	626
Interest Payable Similar Charges Finance Costs					812	564
Investment Property					2 104 142	2 160 007	2 160 007	2 160 007	2 160 007	2 160 007	2 160 007		1 990 000
Investment Property Fair Value Model								2 160 007	2 160 007	2 160 007		2 160 007
Net Current Assets Liabilities	2 172 986	1 954 321	1 324 341	225 635	169 103	84 234	66 215	48 603	19 856	66 434	-22 583		723 004
Number Shares Issued Fully Paid							5 994	5 994
Operating Profit Loss					19 104	21 901
Other Creditors					2 394	26 331	3 348	2 208	1 200	2 400	27 684
Other Disposals Investment Property Fair Value Model													170 007
Other Interest Receivable Similar Income Finance Income					5 796	1 110
Other Provisions Balance Sheet Subtotal											27 542		135 394
Other Taxation Social Security Payable					2 856	4 624	1 604	1 658	1 717	941	1 585
Par Value Share		1	1	1	1		1	1
Profit Loss					227 732	34 099
Profit Loss On Ordinary Activities Before Tax					277 140	22 447
Property Plant Equipment Gross Cost					17 074	17 074	17 074	17 074	17 074	18 640		18 640	18 640
Provisions For Liabilities Balance Sheet Subtotal						30 350	19 744	19 096	21 386	21 541	27 542
Tax Tax Credit On Profit Or Loss On Ordinary Activities					49 408	-11 652
Total Additions Including From Business Combinations Property Plant Equipment										1 566
Total Assets Less Current Liabilities	2 174 710	2 113 697	2 061 578	2 083 282	2 278 323	2 247 945	2 228 928	2 210 591	2 181 316	2 228 559	2 138 916		2 714 057
Trade Creditors Trade Payables					12 939	13 565	14 794	11 858	11 761	11 379	10 521
Turnover Revenue					112 807	116 550
Creditors Due Within One Year	8 586	59 009	385 600	19 442	23 302
Number Shares Allotted		5 994	5 994	5 994	5 994
Other Reserves	2 988	2 988	2 988	2 988	2 988
Provisions For Liabilities Charges					1 016
Revaluation Reserve					253 052
Share Capital Allotted Called Up Paid	5 994	5 994	5 994	5 994	5 994