Latgate Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

Latgate came into being in 2011 as a company enlisted under no 07859110, located at EC3M 5JD London at 4th Floor. The firm has been in business for 13 years and its last known status is active. This company's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Latgate Ltd filed its account information for the financial year up to 2022-12-31. The most recent confirmation statement was submitted on 2022-11-24.

Since 24th November 2011, the following firm has only had one managing director: Philip C. who has been managing it for 13 years.

Philip C. 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	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 510	154 579	185 066	213 117

Balance Sheet
Cash Bank On Hand				201 373	234 015	229 675	196 210	193 193	143 847	137 378	77 592
Net Assets Liabilities				213 117	243 823	234 009	200 495
Property Plant Equipment				20 564	16 254	14 646	10 984	8 239	13 558	14 594
Cash Bank In Hand	64 952	132 873	176 774	201 373
Current Assets	64 956	139 914	176 774	201 373
Debtors	4	7 041	0
Net Assets Liabilities Including Pension Asset Liability	52 510	154 579	185 066	213 117
Tangible Fixed Assets	11 604	23 149	18 583	20 564

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	52 410	154 479	184 966	213 017
Shareholder Funds	52 510	154 579	185 066	213 117

Other Financial Data
Total Fixed Assets Additions		19 262	1 628	8 836
Total Fixed Assets Cost Or Valuation	15 914	35 176	36 804	45 640
Total Fixed Assets Depreciation	4 310	12 027	18 221	25 076
Total Fixed Assets Depreciation Charge In Period		7 717	6 194	6 855
Accumulated Depreciation Impairment Property Plant Equipment				25 076	30 494	35 376	39 038	41 783	46 303	51 165	54 815
Additions Other Than Through Business Combinations Property Plant Equipment					1 108	3 274
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable						6
Creditors				4 883	6 446	7 529	6 699	9 319	1 863	57 982	5 023
Depreciation Rate Used For Property Plant Equipment					25	25
Increase From Depreciation Charge For Year Property Plant Equipment					5 418	4 882	3 662	2 745	4 520	4 862	3 650
Net Current Assets Liabilities	42 796	135 798	169 985	196 490	227 569	222 146	189 511	183 874	141 984	79 396	72 569
Other Creditors				4 883	6 446	7 529	6 699	9 319	1 863	57 982	5 023
Property Plant Equipment Gross Cost				45 640	46 748	50 022	50 022	50 022	59 861	65 759
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 937		2 783
Total Assets Less Current Liabilities	54 400	158 947	188 568	217 054	243 823	236 792	200 495	192 113	155 542	93 990	83 513
Provisions For Liabilities Balance Sheet Subtotal						2 783
Total Additions Including From Business Combinations Property Plant Equipment									9 839	5 898
Creditors Due Within One Year Total Current Liabilities	22 160	4 116	6 789	4 883
Fixed Assets	11 604	23 149	18 583	20 564
Provisions For Liabilities Charges	1 890	4 368	3 502	3 937
Tangible Fixed Assets Additions		19 262	1 628	8 836
Tangible Fixed Assets Cost Or Valuation	15 914	35 176	36 804	45 640
Tangible Fixed Assets Depreciation	4 310	12 027	18 221	25 076
Tangible Fixed Assets Depreciation Charge For Period		7 717	6 194	6 855

Company staff

Philip C.

Role: Director

Appointed: 24 November 2011

Latest update: 6 March 2024

People with significant control

Philip C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Latgate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

People with significant control

Philip C.

Accounts Documents

Company filings

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