Gateway Toys started in year 2014 as Private Limited Company with registration number 09296187. The Gateway Toys company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nailsworth, Glos at Town Hall. Postal code: GL6 0JF.
The company has 2 directors, namely Gwen C., Christopher P.. Of them, Gwen C., Christopher P. have been with the company the longest, being appointed on 5 November 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Town Hall |
| Office Address2 | Old Bristol Road |
| Town | Nailsworth, Glos |
| Post code | GL6 0JF |
| Country of origin | United Kingdom |
| Registration Number | 09296187 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 05 November 2014
Position: Director
Appointed: 05 November 2014
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Gwen C. This PSC and has 25-50% shares. Another one in the PSC register is Christopher P. This PSC owns 25-50% shares.
Gwen C.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
Christopher P.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 611 | 1 801 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 831 | 6 911 | 6 458 | 4 501 | 3 643 | 3 866 | 9 401 | 7 267 |
| Net Assets Liabilities | 2 571 | 1 851 | 3 796 | 4 542 | 7 120 | 11 796 | 12 764 | |
| Cash Bank In Hand | 831 | |||||||
| Debtors | 500 | |||||||
| Intangible Fixed Assets | 11 400 | 10 800 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 988 | 1 801 | ||||||
| Stocks Inventory | 3 500 | |||||||
| Tangible Fixed Assets | 1 075 | 806 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 511 | 1 701 | ||||||
| Shareholder Funds | 1 611 | 1 801 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 21 088 | 18 761 | 23 072 | 17 525 | 5 598 | 10 712 | 7 643 | |
| Fixed Assets | 12 475 | 11 606 | 10 805 | 10 054 | 9 340 | 8 654 | 8 015 | 7 361 |
| Net Current Assets Liabilities | -11 087 | -9 805 | 12 303 | 18 571 | 13 882 | 1 732 | 1 311 | 376 |
| Total Assets Less Current Liabilities | 988 | 1 801 | 1 498 | 8 517 | 4 542 | 11 380 | 6 704 | 6 985 |
| Creditors Due Within One Year | 10 864 | 9 805 | ||||||
| Intangible Fixed Assets Additions | 12 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 600 | 1 200 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 200 | 600 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | ||||||
| Tangible Fixed Assets Additions | 1 700 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 600 | 1 600 | ||||||
| Tangible Fixed Assets Depreciation | 425 | 794 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 425 | 269 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-05 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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