Gateway Digital Uk Limited in Reading, RG7 4AB

Description

Data updated on: 01-11-2023

Gateway Digital Uk is a company situated at RG7 4AB Reading at Merlin House Brunel. This business has been in existence since 2013 and is established as reg. no. 08608580. This business has existed on the English market for eleven years now and company last known status is active. It has been already 5 years since Gateway Digital Uk Limited is no longer identified under the name Gateway Technolabs Uk. This firm's declared SIC number is 62090 which stands for Other information technology service activities. The firm's most recent filed accounts documents cover the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Sat, 15th Jul 2023.

Taking into consideration the firm's magnitude, it became unavoidable to acquire additional directors: Niraj G., Indrajeet M. and Stephen C. who have been working as a team since December 2016 to promote the success of the company. At least one limited company has been appointed director, specifically Vin Technology Bv.

Previous company's names
Gateway Digital Uk Limited 2019-04-08
Gateway Technolabs Uk Ltd 2013-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 500	2 065

Balance Sheet
Cash Bank On Hand		272	70 735	61 641	53 187	152 366	168 065	281 129	85 546
Current Assets	2 500	2 881	127 986	120 184	334 824	355 479	461 945	583 392	320 911
Debtors	2 500	2 609	57 251	58 543	281 637	203 113	293 880	302 263	235 365
Net Assets Liabilities					68 020	108 340	114 897	213 785	64 965
Property Plant Equipment				1 082	719	724	848	455	104
Cash Bank In Hand	2 500	272
Other Debtors		2 500		2 500	6 017	5 353	3 600	3 600
Net Assets Liabilities Including Pension Asset Liability	2 500

Capital & Reserves
Called Up Share Capital	2 500	2 500
Profit Loss Account Reserve		-435
Shareholder Funds	2 500	2 065

Other Financial Data
Version Production Software									1
Accumulated Depreciation Impairment Property Plant Equipment				533	1 151	1 854	2 484	2 101	2 452
Average Number Employees During Period			4	4	6	7	9	6	5
Creditors		816	111 846	89 052	267 523	247 716	45 300	36 461	233 749
Fixed Assets								455	104
Increase From Depreciation Charge For Year Property Plant Equipment				533	618	851	630	673	351
Net Current Assets Liabilities	2 500	2 065	16 140	31 132	67 301	107 763	159 349	249 877	87 162
Property Plant Equipment Gross Cost				1 615	1 870	2 578	3 332	2 556	2 556
Provisions For Liabilities Balance Sheet Subtotal						147		86	4 230
Total Assets Less Current Liabilities	2 500	2 065	16 140	32 214	68 020	108 487	160 197	250 332	87 266
Amount Specific Advance Or Credit Directors			20
Amount Specific Advance Or Credit Repaid In Period Directors			20
Accrued Liabilities Deferred Income		816	2 760	21 925	31 379	3 522	3 689	5 211
Corporation Tax Payable			3 600		3 336	13 134		21 768
Corporation Tax Recoverable				1 851	26 066		3 839	461
Creditors Due Within One Year		816
Deferred Tax Asset Debtors		109					1 475
Future Minimum Lease Payments Under Non-cancellable Operating Leases				21 600	9 000	3 600	10 800	5 400
Number Shares Allotted	100	100
Other Creditors			726	1 080	1 710	914	588	334
Other Taxation Social Security Payable				31 843	1 794	9 816	649	4 026
Par Value Share	25	1
Prepayments Accrued Income			19 883		5 595	108	129	1 965
Recoverable Value-added Tax					7 558	7 352
Share Capital Allotted Called Up Paid	2 500	2 500
Total Additions Including From Business Combinations Property Plant Equipment				1 615	255	1 006	754	281
Trade Creditors Trade Payables			104 740	34 184	229 209	220 330	271 323	245 491
Trade Debtors Trade Receivables			37 368	54 192	236 401	190 300	284 837	296 237
Bank Borrowings Overdrafts							5 282	6 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment						148		1 056
Disposals Property Plant Equipment						298		1 057

Company staff