Green Gate Software Limited in Pinner, HA5 4TP

Description

Data updated on: 01-11-2023

Green Gate Software Limited was set up as Private Limited Company, that is based in 18 Bede Close in Pinner. It's zip code HA5 4TP. This company has existed eight years in the business. The business Companies House Reg No. is 10051680. The enterprise's declared SIC number is 62020 meaning Information technology consultancy activities. The business most recent annual accounts cover the period up to Friday 31st March 2023 and the latest annual confirmation statement was submitted on Wednesday 8th March 2023.

As the data suggests, this specific business was formed in March 2016 and has been presided over by two directors.

Mehreen A. is the individual with significant 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	83 860	126 468	77 390	74 483
Current Assets	109 583	176 624	147 660	157 478	67 147
Debtors	25 723	50 156	70 270	82 995	67 147	36 749	13 397
Other Debtors	12 061	42 156	55 870	54 015	67 147	36 749	13 397
Property Plant Equipment		626	470	1 788	1 341	1 006

Other Financial Data
Amount Specific Advance Or Credit Directors	5 255	35 630	39 364	41 221	53 750	23 352
Amount Specific Advance Or Credit Made In Period Directors	6 669	35 630	3 734	1 857	58 433	857	924
Amount Specific Advance Or Credit Repaid In Period Directors	1 414	5 255			45 904	31 255	24 276
Accrued Liabilities	1 175
Accumulated Depreciation Impairment Property Plant Equipment		209	365	961	1 408	1 743
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	20 715
Creditors	26 902	22 447	25 643	32 090	1 890	1 146	2 361
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 743
Disposals Property Plant Equipment							2 749
Increase From Depreciation Charge For Year Property Plant Equipment		209	156	596	447	335
Loans To Directors	5 255
Net Current Assets Liabilities	82 681	154 177	122 017	125 388	65 257	35 603	11 036
Nominal Value Allotted Share Capital	2
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2
Number Shares Issued Specific Share Issue	2
Other Creditors	1 175	1 200	1 200	1 200	1 770	960	2 179
Other Taxation Social Security Payable	25 727	21 247	24 443	30 890	105	186	182
Par Value Share	1
Property Plant Equipment Gross Cost		835	835	2 749	2 749	2 749
Total Additions Including From Business Combinations Property Plant Equipment		835		1 914
Total Assets Less Current Liabilities	82 681	154 803	122 487	127 176	66 598	36 609	11 036
Trade Debtors Trade Receivables	13 662	8 000	14 400	28 980
Value-added Tax Payable	5 012
Bank Borrowings Overdrafts					15

Company staff

Mehreen A.

Role: Director

Appointed: 06 May 2017

Latest update: 10 April 2024

Imran A.

Role: Director

Appointed: 09 March 2016

Latest update: 10 April 2024

People with significant control

Mehreen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Imran A.

Notified on 6 April 2016

Ceased on 27 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	09 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Green Gate Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehreen A.

Imran A.

People with significant control

Mehreen A.

Imran A.

Accounts Documents

Company filings

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