Fieldgate Capital Partners started in year 2015 as Private Limited Company with registration number 09494150. The Fieldgate Capital Partners company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has one director. Johannes H., appointed on 17 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09494150 |
| Date of Incorporation | Tue, 17th Mar 2015 |
| Industry | Activities of financial services holding companies |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Johannes H. This PSC and has 75,01-100% shares.
Johannes H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -16 278 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 951 | 1 080 | 5 584 | 4 482 | 3 113 | 440 | ||
| Current Assets | 38 541 | 2 069 | 6 758 | 24 014 | 4 705 | 2 178 | ||
| Debtors | 17 590 | 989 | 1 174 | 19 532 | 1 592 | 1 738 | ||
| Net Assets Liabilities | -34 870 | -8 067 | -34 093 | -24 801 | -25 102 | -32 730 | -37 590 | |
| Property Plant Equipment | 397 | 265 | 133 | 1 078 | 1 189 | 672 | ||
| Net Assets Liabilities Including Pension Asset Liability | -16 278 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -16 279 | |||||||
| Shareholder Funds | -16 278 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | |||||
| Accrued Liabilities | 660 | 360 | 200 | 360 | 480 | 360 | 375 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 132 | 264 | 396 | 529 | 360 | 877 | 1 394 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 438 | 628 | ||||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 29 761 | 32 663 | 14 124 | 14 562 | 26 494 | 15 424 | 17 740 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 132 | 133 | 360 | 517 | 517 | ||
| Loans From Directors | 29 101 | 31 017 | 14 913 | 14 202 | 25 914 | 15 064 | 17 365 | |
| Net Current Assets Liabilities | -13 783 | -29 761 | 5 878 | -13 044 | -7 804 | -2 480 | -10 719 | -15 562 |
| Other Creditors | 5 506 | 14 210 | 21 182 | 16 997 | 23 700 | 23 200 | ||
| Property Plant Equipment Gross Cost | 529 | 529 | 529 | 529 | 1 438 | 2 066 | 2 066 | |
| Recoverable Value-added Tax | 989 | 1 174 | 1 513 | 1 592 | 1 738 | |||
| Taxation Social Security Payable | 1 286 | -989 | 100 | |||||
| Total Assets Less Current Liabilities | -13 783 | -29 364 | 6 143 | -12 911 | -7 804 | -1 402 | -9 530 | -14 890 |
| Trade Debtors Trade Receivables | 17 590 | 18 019 | ||||||
| Creditors Due After One Year | 2 495 | |||||||
| Creditors Due Within One Year | 13 783 | |||||||
| Loans From Directors After One Year | 2 495 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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