Goldgate Enterprises Ltd in London, N16 5LL

Description

Data updated on: 01-11-2023

Goldgate Enterprises came into being in 1998 as a company enlisted under no 03577969, located at N16 5LL London at Medcar House. The firm has been in business for twenty six years and its official status is active. The enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 2022-03-30 is the last time account status updates were reported.

Right now, this specific limited company is governed by 1 director: Myer R., who was chosen to lead the company on 2020-06-15. That limited company had been supervised by Joseph P. till nearly one year ago. To find professional help with legal documentation, this particular limited company has been utilizing the skillset of Myer R. as a secretary for the last twenty six years.

Executives with significant control over the firm are: Myer R. owns 1/2 or less of company shares. Joseph P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2014-03-30	2015-03-30	2016-03-29	2017-03-29	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 333	127 766	219 066	407 062	299 679	126 004	126 762

Balance Sheet
Cash Bank On Hand								11 857	11 977	4 573	57 114	85 962	1 023	843
Current Assets	562 543	771 652	1 136 171	881 559	883 889	881 561	803 887	803 887	758 885	501 212	398 213	358 372	324 714	177 890
Debtors	557 637	766 959	960 073	869 522	871 912	869 644		792 030	746 908	496 639	341 099	272 410	323 691	177 047
Net Assets Liabilities								279 786	272 617	270 071	243 463	197 013	185 934	270 433
Other Debtors								792 030	746 908	496 639	341 099	272 410	323 691	177 047
Property Plant Equipment								570 001	570 001	570 001	982 242	1 026 298	1 026 298	875 698
Cash Bank In Hand	4 906	4 693	176 098	12 037	11 977	11 917
Net Assets Liabilities Including Pension Asset Liability	108 333	127 766	219 066	407 062	299 679	126 004	126 762
Tangible Fixed Assets	426 576	383 977	383 977	570 000	570 000	570 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	108 331	127 764	219 064	221 037	113 654	126 002
Shareholder Funds	108 333	127 766	219 066	407 062	299 679	126 004	126 762

Other Financial Data
Bank Borrowings Overdrafts								416 026	416 026	261 812	245 812	236 812	238 812	213 812
Comprehensive Income Expense								153 782	145 855	-2 546	-26 608	-46 450	-11 079	84 499
Creditors								542 215	545 165	341 445	327 121	318 703	322 815	758 405
Disposals Property Plant Equipment														150 600
Fixed Assets	628 394	383 977	383 977	570 000	570 000	383 977	383 977	570 001	570 001	570 001	982 242	1 026 298	1 026 298	875 698
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax														-19 400
Net Current Assets Liabilities	279 928	473 994	543 392	469 586	331 067	342 885	283 992	261 672	213 720	159 767	71 092	39 669	1 899	-580 515
Other Creditors								126 189	129 139	79 633	81 309	81 891	84 003	544 593
Profit Loss								153 782	145 855	-2 546	-26 608	-46 450	-11 079	103 899
Property Plant Equipment Gross Cost								383 978	570 001	570 001	982 242	1 026 298	1 026 298	875 698
Provisions For Liabilities Balance Sheet Subtotal								33 000	33 000	33 000	33 000	33 000	33 000	24 750
Total Additions Including From Business Combinations Property Plant Equipment											412 241	44 056
Total Assets Less Current Liabilities	908 322	857 971	927 369	1 039 586	901 067	747 982	667 969	831 673	783 721	729 768	1 053 334	1 065 967	1 028 197	295 183
Total Increase Decrease From Revaluations Property Plant Equipment									186 023
Creditors Due After One Year Total Noncurrent Liabilities	799 989	730 205
Creditors Due Within One Year Total Current Liabilities	282 615	297 658
Tangible Fixed Assets Cost Or Valuation	426 576	383 977	383 977	570 000	570 000	570 000
Tangible Fixed Assets Disposals		-42 599
Total Investments Fixed Assets	201 818	201 818
Accruals Deferred Income						21 120	22 320
Creditors Due After One Year		730 205	708 303	632 524	601 388	600 858	518 887
Creditors Due Within One Year		297 658	592 779	411 973	552 822	517 556	519 895
Revaluation Reserve				186 023	186 023	186 023
Tangible Fixed Assets Increase Decrease From Revaluations				186 023

Company staff

Myer R.

Role: Director

Appointed: 15 June 2020

Latest update: 6 April 2024

Myer R.

Role: Secretary

Appointed: 07 December 1998

Latest update: 6 April 2024

Joseph P.

Role: Director

Appointed: 07 December 1998

Resigned: 01 February 2024

Latest update: 6 April 2024

M & K Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 June 1998

Resigned: 07 December 1998

Address: London, N15 6AX

Latest update: 6 April 2024

M & K Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 09 June 1998

Resigned: 08 December 1998

Address: London, N15 6AX

Latest update: 6 April 2024

People with significant control

Myer R.

Notified on 9 June 2017

Nature of control:

1/2 or less of shares

Joseph P.

Notified on 9 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	18 March 2014
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	28 August 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	30 December 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-29
Date Approval Accounts	27 March 2017
Annual Accounts 26 December 2017
Start Date For Period Covered By Report	2016-03-30
End Date For Period Covered By Report	2017-03-29
Date Approval Accounts	26 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	30/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	30/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	30/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	30/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	30/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	30/03/2023
Annual Accounts
End Date For Period Covered By Report	2013-03-30

Goldgate Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Myer R.

Myer R.

Joseph P.

M & K Nominee Secretaries Limited

M & K Nominee Directors Limited

People with significant control

Myer R.

Joseph P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies