Millngate Gosport Estates Limited in London, EC2A 2AP

Description

Data updated on: 01-11-2023

This firm operates as Millngate Gosport Estates Limited. This company was founded 10 years ago and was registered with 09266970 as its registration number. The registered office of this firm is based in London. You may visit it at 6th Floor, 9 Appold Street. The enterprise's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. 2022-02-28 is the last time when the company accounts were reported.

In this particular firm, just about all of director's tasks have so far been carried out by Antony S. who was arranged to perform management duties 10 years ago.

Antony S. is the individual who controls 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	2015-02-28	2016-02-29	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	-2 300	-3 564

Balance Sheet
Cash Bank On Hand			48	37	2 605	996	6 539
Current Assets	562 427	614 856	671 092	717 938	833 943	1 073 111	1 109 438
Debtors	1 727	1 916	6 730	3 149	3 099	12 452	16 945
Other Debtors			6 730	3 149	3 099	12 452	16 945
Total Inventories				714 752	828 239	1 059 663	1 085 954
Cash Bank In Hand	401	326
Stocks Inventory	560 299	612 614

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 400	-3 664
Shareholder Funds	-2 300	-3 564

Other Financial Data
Amounts Owed To Group Undertakings			672 976	705 334	788 720	1 020 904	1 047 342
Average Number Employees During Period					1	1	1
Corporation Tax Payable						2 136	4 015
Creditors			677 276	725 534	836 911	1 063 904	1 092 221
Net Current Assets Liabilities			-6 184	-7 596	-2 968	9 207	17 217
Number Shares Issued Fully Paid				100	100	100
Par Value Share		1		1	1	1
Trade Creditors Trade Payables			2 400	18 300	10 291	2 400	2 400
Creditors Due Within One Year	564 727	618 420
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	-2 300	-3 564

Company staff

Antony S.

Role: Director

Appointed: 16 October 2014

Latest update: 20 February 2024

People with significant control

Antony S.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Millngate Gosport Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony S.

People with significant control

Antony S.

Accounts Documents

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