Founded in 2007, Gungate Properties, classified under reg no. 06214643 is an active company. Currently registered at 26 Little Burton West DE14 1PP, Burton On Trent the company has been in the business for 17 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022. Since November 20, 2007 Gungate Properties Limited is no longer carrying the name Keelex 318.
At present there are 2 directors in the the company, namely Tracey C. and Simon C.. In addition one secretary - Tracey C. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Kenneth K. who worked with the the company until 8 April 2009.
| Office Address | 26 Little Burton West |
| Town | Burton On Trent |
| Post code | DE14 1PP |
| Country of origin | United Kingdom |
| Registration Number | 06214643 |
| Date of Incorporation | Mon, 16th Apr 2007 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 15 October 2016
Position: Secretary
Appointed: 08 April 2009
Position: Director
Appointed: 08 April 2009
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Simon C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Cooper Holdings (Tamworth & Burton) Ltd that entered Burton On Trent, United Kingdom as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Simon C.
| Notified on | 17 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cooper Holdings (Tamworth & Burton) Ltd
7 Faraday Court Centrum 100, Burton On Trent, Staffordshire, DE14 2WX, United Kingdom
| Legal authority | Uk |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 06214376 |
| Notified on | 6 April 2016 |
| Ceased on | 17 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Keelex 318 | November 20, 2007 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Current Assets | 177 468 | 183 068 | 531 078 | 312 225 | 607 235 | 1 448 810 | 985 027 |
| Cash Bank On Hand | 5 566 | 5 155 | 9 639 | ||||
| Debtors | 171 902 | 177 913 | 521 439 | ||||
| Net Assets Liabilities | 927 732 | 1 007 962 | 1 014 979 | 807 000 | 1 074 314 | 983 645 | |
| Other Debtors | 160 660 | 170 435 | 181 230 | ||||
| Other | |||||||
| Description Principal Activities | 68 100 | 68 100 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 35 186 | 2 160 | 101 810 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 55 520 | 74 176 | 421 349 | 3 132 | 683 156 | 666 635 | 380 829 |
| Fixed Assets | 990 000 | 1 319 888 | 990 000 | 990 000 | 1 023 263 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 178 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 41 216 | 50 930 | 84 750 | 90 205 | 84 750 | ||
| Total Assets | 1 521 079 | 1 632 113 | 1 597 234 | ||||
| Total Liabilities | 1 521 079 | 1 632 112 | 1 597 234 | ||||
| Amount Specific Advance Or Credit Directors | 3 023 | 45 579 | 49 632 | 62 844 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 42 556 | 42 053 | 62 844 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 38 000 | 49 632 | |||||
| Accrued Liabilities Deferred Income | 37 356 | 22 712 | 35 185 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 15 415 | ||||||
| Amounts Owed By Group Undertakings | 7 143 | 7 143 | 7 143 | ||||
| Amounts Owed To Group Undertakings | 11 835 | 32 587 | 22 401 | ||||
| Amounts Recoverable On Contracts | 329 888 | ||||||
| Corporation Tax Payable | 2 121 | 5 969 | 5 455 | ||||
| Corporation Tax Recoverable | 3 615 | ||||||
| Increase Decrease In Investment Property Fair Value Model | 87 585 | 40 000 | |||||
| Investment Property | 847 000 | 950 000 | 990 000 | ||||
| Investment Property Fair Value Model | 847 000 | 950 000 | 990 000 | ||||
| Loans From Directors | 1 008 | 6 508 | 26 908 | ||||
| Net Current Assets Liabilities | 121 948 | 108 892 | 109 729 | 500 156 | 750 949 | 604 198 | |
| Other Remaining Borrowings | 325 000 | ||||||
| Other Taxation Social Security Payable | 3 200 | 6 400 | 6 400 | ||||
| Prepayments Accrued Income | 484 | 335 | 3 178 | ||||
| Total Assets Less Current Liabilities | 968 948 | 1 058 892 | 1 099 729 | 1 490 156 | 1 740 949 | 1 627 461 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 31st, July 2023 |
accounts | Free Download (5 pages) |
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