Gateway Toys Ltd in Nailsworth, Glos, GL6 0JF

Description

Data updated on: 01-11-2023

Gateway Toys is a firm with it's headquarters at GL6 0JF Nailsworth, Glos at Town Hall. This company has been operating since 2014 and is established as reg. no. 09296187. This company has been on the UK market for ten years now and its current status is active. This business's Standard Industrial Classification Code is 47650 which means Retail sale of games and toys in specialised stores. November 30, 2022 is the last time the accounts were reported.

Current directors enumerated by this specific business are as follow: Gwen C. assigned to lead the company ten years ago and Christopher P. assigned to lead the company ten years ago.

Executives who control the firm include: Gwen C. owns 1/2 or less of company shares. Christopher P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 611	1 801

Balance Sheet
Current Assets	4 831	6 911	6 458	4 501	3 643	3 866	9 401	7 267
Net Assets Liabilities		2 571	1 851	3 796	4 542	7 120	11 796	12 764
Cash Bank In Hand	831
Debtors	500
Intangible Fixed Assets	11 400	10 800
Net Assets Liabilities Including Pension Asset Liability	988	1 801
Stocks Inventory	3 500
Tangible Fixed Assets	1 075	806

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 511	1 701
Shareholder Funds	1 611	1 801

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Creditors		21 088	18 761	23 072	17 525	5 598	10 712	7 643
Fixed Assets	12 475	11 606	10 805	10 054	9 340	8 654	8 015	7 361
Net Current Assets Liabilities	-11 087	-9 805	12 303	18 571	13 882	1 732	1 311	376
Total Assets Less Current Liabilities	988	1 801	1 498	8 517	4 542	11 380	6 704	6 985
Creditors Due Within One Year	10 864	9 805
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	600	1 200
Intangible Fixed Assets Amortisation Charged In Period	1 200	600
Intangible Fixed Assets Cost Or Valuation	12 000	12 000
Tangible Fixed Assets Additions	1 700
Tangible Fixed Assets Cost Or Valuation	1 600	1 600
Tangible Fixed Assets Depreciation	425	794
Tangible Fixed Assets Depreciation Charged In Period	425	269

Company staff

Gwen C.

Role: Director

Appointed: 05 November 2014

Latest update: 14 March 2024

Christopher P.

Role: Director

Appointed: 05 November 2014

Latest update: 14 March 2024

People with significant control

Gwen C.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Christopher P.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-11-05
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Gateway Toys Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwen C.

Christopher P.

People with significant control

Gwen C.

Christopher P.

Accounts Documents

Company filings

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