Gateway Education Uk started in year 2004 as Private Limited Company with registration number 05162585. The Gateway Education Uk company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Northampton at 4 Darnell Way. Postal code: NN3 6RW.
The company has one director. Yan Q., appointed on 16 October 2012. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Michelle S. who worked with the the company until 16 October 2012.
| Office Address | 4 Darnell Way |
| Office Address2 | Moulton Park |
| Town | Northampton |
| Post code | NN3 6RW |
| Country of origin | United Kingdom |
| Registration Number | 05162585 |
| Date of Incorporation | Thu, 24th Jun 2004 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 20 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 16 October 2012
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Gateway Holdco Limited from Manchester, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Yan Q. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gateway Holdco Limited
Eversheds House 70 Great Bridgewater Street, Manchester, M1 5ES, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 10843623 |
| Notified on | 7 July 2017 |
| Nature of control: |
75,01-100% shares |
Yan Q.
| Notified on | 30 June 2016 |
| Ceased on | 7 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-06-30 | 2018-06-30 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -229 075 | -226 991 | -162 460 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 160 954 | 726 184 | 155 103 | 133 925 | 11 843 | 15 579 | 6 504 | ||
| Current Assets | 231 867 | 251 718 | 182 953 | 1 273 004 | 770 664 | 227 902 | 16 937 | 17 662 | 8 588 |
| Debtors | 118 000 | 10 000 | 22 000 | 546 820 | 615 561 | 93 977 | 5 094 | 2 083 | 2 084 |
| Net Assets Liabilities | -162 461 | -379 361 | -463 304 | -455 479 | -682 997 | -255 109 | -358 366 | ||
| Other Debtors | 22 000 | 20 600 | |||||||
| Property Plant Equipment | 37 717 | 21 263 | 12 000 | 3 627 | |||||
| Cash Bank In Hand | 113 867 | 241 718 | 160 953 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -229 075 | -226 991 | -162 460 | ||||||
| Tangible Fixed Assets | 10 054 | 7 541 | 37 719 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -229 175 | -227 091 | -162 560 | ||||||
| Shareholder Funds | -229 075 | -226 991 | -162 460 | ||||||
| Other | |||||||||
| Accrued Liabilities | 494 248 | 652 083 | 68 125 | 8 020 | 2 800 | 2 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 139 | 34 329 | 30 712 | 39 085 | 29 717 | 29 717 | 29 717 | ||
| Amounts Owed By Related Parties | 20 600 | 17 223 | |||||||
| Amounts Owed To Related Parties | 569 373 | 604 659 | 687 511 | 266 618 | 360 098 | ||||
| Average Number Employees During Period | 10 | 12 | 11 | 11 | 6 | 3 | 3 | ||
| Creditors | 383 132 | 1 673 628 | 1 245 968 | 687 008 | 699 934 | 272 771 | 366 954 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 960 | -11 743 | |||||||
| Disposals Property Plant Equipment | -23 264 | -12 995 | |||||||
| Financial Commitments Other Than Capital Commitments | 43 750 | 20 833 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 150 | 8 373 | 2 375 | ||||||
| Net Current Assets Liabilities | -239 129 | -234 532 | -200 179 | -400 624 | -475 304 | -459 106 | -682 997 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 378 382 | 1 126 353 | 461 | 922 | 911 | 552 | 291 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 126 065 | 68 950 | 18 597 | 5 094 | 2 083 | 2 084 | |||
| Property Plant Equipment Gross Cost | 78 856 | 55 592 | 42 712 | 42 712 | 29 717 | 29 717 | 29 717 | ||
| Taxation Social Security Payable | 4 750 | 10 088 | 3 372 | 2 681 | 3 277 | ||||
| Trade Creditors Trade Payables | 53 027 | 24 051 | 3 214 | 120 | 120 | 488 | |||
| Trade Debtors Trade Receivables | 400 155 | 526 011 | 58 157 | ||||||
| Creditors Due Within One Year | 470 996 | 486 250 | 383 132 | ||||||
| Fixed Assets | 10 054 | 7 541 | 37 719 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 16th, May 2023 |
accounts | Free Download (10 pages) |
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