Founded in 1999, Bridgegap, classified under reg no. 03809248 is an active company. Currently registered at 590 Green Lanes N13 5RY, London the company has been in the business for twenty five years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Mark E., appointed on 1 September 2002. In addition, a secretary was appointed - Jacqueline E., appointed on 1 September 2002. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 590 Green Lanes |
Town | London |
Post code | N13 5RY |
Country of origin | United Kingdom |
Registration Number | 03809248 |
Date of Incorporation | Mon, 19th Jul 1999 |
Industry | Painting |
End of financial Year | 31st July |
Company age | 25 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Jacqueline E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark E. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline E.
Notified on | 19 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 367 196 | 424 725 | 536 662 | 357 814 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 170 688 | 242 748 | 117 455 | 218 187 | 104 275 | 236 139 | |||||
Current Assets | 652 084 | 565 135 | 760 677 | 484 842 | 480 778 | 497 356 | 432 981 | 699 031 | 484 956 | 231 474 | 406 211 |
Debtors | 583 218 | 496 205 | 532 847 | 307 864 | 297 660 | 240 968 | 311 316 | 469 484 | 366 371 | 214 504 | 147 662 |
Net Assets Liabilities | 349 005 | 337 341 | 232 719 | 306 469 | 274 224 | 122 210 | 170 469 | ||||
Other Debtors | 14 000 | 23 401 | 23 401 | 34 840 | |||||||
Property Plant Equipment | 8 661 | 9 725 | 8 775 | 11 870 | 12 204 | 9 744 | 10 737 | ||||
Total Inventories | 12 430 | 13 640 | 4 210 | 11 360 | 14 310 | 16 970 | 22 410 | ||||
Cash Bank In Hand | 56 616 | 53 980 | 211 985 | 162 968 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 367 196 | 424 725 | 536 662 | 357 814 | |||||||
Stocks Inventory | 12 250 | 14 950 | 15 845 | 14 010 | |||||||
Tangible Fixed Assets | 8 293 | 7 546 | 9 944 | 8 899 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 367 096 | 424 625 | 536 562 | 357 714 | |||||||
Shareholder Funds | 367 196 | 424 725 | 536 662 | 357 814 | |||||||
Other | |||||||||||
Accrued Liabilities | 5 750 | 5 750 | 5 750 | 5 750 | 5 750 | 5 750 | 5 750 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 842 | 41 295 | 43 505 | 46 484 | 49 544 | 52 743 | 55 432 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 517 | 1 260 | 6 074 | 3 394 | 739 | 3 682 | |||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 4 | 5 | ||||
Creditors | 140 434 | 169 740 | 209 037 | 50 000 | 49 113 | 39 168 | 29 168 | ||||
Dividend Per Share Interim | 380 | 1 080 | 810 | 600 | 1 050 | 650 | 399 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 453 | 2 210 | 2 979 | 3 060 | 3 199 | 2 689 | |||||
Net Current Assets Liabilities | 377 395 | 427 353 | 528 574 | 348 915 | 340 344 | 327 616 | 223 944 | 344 599 | 311 133 | 151 634 | 188 900 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 43 169 | 57 599 | 63 654 | 5 592 | 4 885 | 109 337 | |||||
Other Inventories | 12 430 | 13 640 | 4 210 | 11 360 | 14 310 | 16 970 | 22 410 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 47 503 | 51 020 | 52 280 | 58 354 | 61 748 | 62 487 | 66 169 | ||||
Taxation Social Security Payable | 59 438 | 68 039 | 113 087 | 231 882 | 138 658 | 18 597 | 39 078 | ||||
Total Assets Less Current Liabilities | 385 688 | 434 899 | 538 518 | 357 814 | 232 719 | 356 469 | 323 337 | 161 378 | 199 637 | ||
Total Borrowings | 50 000 | 49 113 | 39 168 | 29 168 | |||||||
Trade Creditors Trade Payables | 75 105 | 52 069 | 31 966 | 29 343 | 14 474 | 18 678 | 63 146 | ||||
Trade Debtors Trade Receivables | 278 397 | 226 968 | 262 713 | 446 083 | 366 371 | 214 504 | 112 822 | ||||
Director Remuneration | 16 500 | 16 500 | 16 500 | 16 500 | |||||||
Creditors Due After One Year | 18 492 | 10 174 | 1 856 | ||||||||
Creditors Due Within One Year | 274 689 | 137 782 | 232 103 | 135 927 | |||||||
Fixed Assets | 8 293 | 7 546 | 9 944 | 8 899 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 24th, April 2023 |
accounts | Free Download (10 pages) |
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