Gate4u started in year 2014 as Private Limited Company with registration number 09111949. The Gate4u company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Tonbridge at 7 Castle Street. Postal code: TN9 1BH.
The company has one director. Matthew H., appointed on 2 July 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Roger R.. There were no ex secretaries.
| Office Address | 7 Castle Street |
| Town | Tonbridge |
| Post code | TN9 1BH |
| Country of origin | United Kingdom |
| Registration Number | 09111949 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 02 July 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Matthew H. The abovementioned PSC has significiant influence or control over this company,.
Matthew H.
| Notified on | 2 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 301 | 73 023 | ||||
| Balance Sheet | ||||||
| Current Assets | 103 304 | 120 066 | 213 873 | 198 911 | 256 439 | 267 423 |
| Net Assets Liabilities | 156 333 | 168 820 | 181 029 | 201 607 | ||
| Cash Bank In Hand | 56 914 | 53 451 | ||||
| Debtors | 44 356 | 63 895 | ||||
| Intangible Fixed Assets | 30 406 | 27 059 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 301 | 73 023 | ||||
| Stocks Inventory | 2 034 | 2 720 | ||||
| Tangible Fixed Assets | 10 360 | 17 569 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 2 299 | 23 022 | ||||
| Shareholder Funds | 2 301 | 73 023 | ||||
| Other | ||||||
| Average Number Employees During Period | 4 | 4 | 5 | 5 | ||
| Creditors | 89 338 | 95 376 | 114 180 | 116 565 | ||
| Fixed Assets | 40 766 | 44 628 | 81 798 | 114 398 | 68 797 | 70 701 |
| Net Current Assets Liabilities | -38 465 | 28 395 | 124 535 | 103 535 | 142 259 | 150 858 |
| Total Assets Less Current Liabilities | 2 301 | 73 023 | 206 333 | 217 933 | 211 056 | 221 559 |
| Creditors Due Within One Year | 141 769 | 91 671 | ||||
| Intangible Fixed Assets Additions | 33 475 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 069 | 6 416 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 069 | 3 347 | ||||
| Intangible Fixed Assets Cost Or Valuation | 33 475 | 33 475 | ||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Premium Account | 49 999 | |||||
| Tangible Fixed Assets Additions | 12 639 | 10 264 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 639 | 22 903 | ||||
| Tangible Fixed Assets Depreciation | 2 279 | 5 334 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 279 | 3 055 | ||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 31, 2023 filed on: 19th, April 2023 |
confirmation statement | Free Download (3 pages) |
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