Greatgate Overseas Development Company Limited, NW6 7AX

Description

Data updated on: 01-11-2023

The Greatgate Overseas Development Company Limited firm has been operating in this business for 32 years, having started in 1992. Registered under the number 02721200, Greatgate Overseas Development Company was set up as a Private Limited Company located in 77 Brondesbury Park, Kilburn NW6 7AX. The firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The business latest annual accounts cover the period up to 30th November 2022 and the most recent annual confirmation statement was submitted on 25th June 2023.

Currently, there’s only one director in the company: Shi L. (since October 15, 1992). That firm had been controlled by Nachuan L. till 5 years ago. Additionally a different director, specifically Yan W. resigned in 2005.

Shijun L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	325 766	2 441 540

Balance Sheet
Cash Bank On Hand		2 796	5 866	7 302	8 448	5 651	3 239	6 923
Current Assets	2 876	4 423	5 866	10 472	13 229	6 789	6 309	8 232
Debtors	1 158	1 627		3 170	4 781	1 138	3 070	1 309
Net Assets Liabilities		2 441 540	2 448 846	2 463 562	2 470 069	2 502 089	2 509 476	2 523 616
Property Plant Equipment		2 898 912	2 937 303	2 934 660	2 932 492	2 930 714	2 929 256	2 928 061
Cash Bank In Hand	1 718	2 796
Net Assets Liabilities Including Pension Asset Liability	325 766	2 441 540
Tangible Fixed Assets	749 392	2 898 912

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	22 761	30 435
Shareholder Funds	325 766	2 441 540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		59 608	62 832	65 476	67 644	69 421	70 879	72 074
Average Number Employees During Period				2	2	2	2	2
Creditors		461 795	32 529	25 590	20 814	18 468	17 283	15 232
Creditors Free-text Comment					20 814
Fixed Assets	749 392	2 898 912	2 937 304	2 934 660	2 932 492	2 930 714	2 929 256	2 928 061
Increase From Depreciation Charge For Year Property Plant Equipment			3 225	2 644	2 168	1 778	1 458	1 195
Net Current Assets Liabilities	-423 626	-457 372	-26 662	-15 118	-7 585	-11 679	-10 974	-7 000
Property Plant Equipment Gross Cost		2 958 520	3 000 136	3 000 136	3 000 136	3 000 136	3 000 135	3 000 135
Total Additions Including From Business Combinations Property Plant Equipment			41 616
Total Assets Less Current Liabilities	325 766	2 441 540	2 910 641	2 919 542	2 924 907	2 919 035	2 918 282	2 921 061
Creditors Due Within One Year	426 502	461 795
Number Shares Allotted		1 000
Other Debtors Due After One Year	1 158	1 627
Par Value Share		1
Revaluation Reserve	302 005	2 410 105
Secured Debts	426 502	461 795
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		44 047
Tangible Fixed Assets Cost Or Valuation	806 373	2 958 520
Tangible Fixed Assets Depreciation	56 981	59 608
Tangible Fixed Assets Depreciation Charged In Period		2 627
Tangible Fixed Assets Increase Decrease From Revaluations		2 108 100