Rivergate Investments Limited LONDON


Founded in 2000, Rivergate Investments, classified under reg no. 03902348 is an active company. Currently registered at Fairchild House Redbourne Avenue N3 2BJ, London the company has been in the business for twenty four years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.

There is a single director in the company at the moment - Andrew M., appointed on 5 January 2000. In addition, a secretary was appointed - Amanda M., appointed on 5 January 2000. As of 29 March 2024, there was 1 ex director - Mervyn K.. There were no ex secretaries.

Rivergate Investments Limited Address / Contact

Office Address Fairchild House Redbourne Avenue
Office Address2 Finchley
Town London
Post code N3 2BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03902348
Date of Incorporation Wed, 5th Jan 2000
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 30th April
Company age 24 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated Thu, 5th Jan 2023

Company staff

Amanda M.

Position: Secretary

Appointed: 05 January 2000

Andrew M.

Position: Director

Appointed: 05 January 2000

Mervyn K.

Position: Director

Appointed: 06 April 2004

Resigned: 10 March 2010

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 05 January 2000

Resigned: 05 January 2000

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 05 January 2000

Resigned: 05 January 2000

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Servewell Holdings Ltd from London, England. The abovementioned PSC is categorised as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares.

Servewell Holdings Ltd

Fairchild House Ballards Lane, London, N3 2BJ, England

Legal authority Companies Act In Uk
Legal form Limited Company
Country registered England
Place registered Cardiff Registry
Registration number 05054960
Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 010 1521 154 087       
Balance Sheet
Cash Bank On Hand 17 66061 70711 90844514 4103 80524 56810 700
Current Assets30 61044 47779 61399 67877 11892 9306 22143 51728 080
Debtors18 90026 81717 90687 77076 67378 5202 41618 94917 380
Net Assets Liabilities 1 154 0871 351 0871 496 6431 315 0831 429 3921 457 9241 599 9091 476 670
Other Debtors 3 0164 71465 84566 49965 379 16 02417 380
Property Plant Equipment 13 84011 93112 63415 30512 71710 1742 381 7552 265 297
Cash Bank In Hand11 71017 660       
Tangible Fixed Assets1 939 0042 148 840       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve179 848-51 888       
Shareholder Funds1 010 1521 154 087       
Other
Accumulated Depreciation Impairment Property Plant Equipment 27 45230 43433 59537 42140 59943 14245 17746 805
Average Number Employees During Period     1111
Bank Borrowings Overdrafts 36 64027 73018 8369 87695814 40313 591184 017
Corporation Tax Payable  9 5678 5806 45613 775 107 4466 546
Creditors 36 64027 73018 8369 8769581 058 706460 149407 992
Depreciation Rate Used For Property Plant Equipment       2020
Disposals Property Plant Equipment       600 000 
Fixed Assets 2 148 8402 381 9312 542 6342 420 3052 489 7172 983 790  
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income 375 671214 651130 647-253 15172 00075 080  
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     72 00075 080  
Increase From Depreciation Charge For Year Property Plant Equipment  2 982 3 8263 1782 5432 0351 628
Investment Property 2 135 0002 370 0002 530 0002 405 0002 477 0002 973 616  
Investment Property Fair Value Model    2 405 0002 477 0002 973 616  
Net Current Assets Liabilities-878 504-714 238-716 679-730 074-845 849-796 190-1 052 485-416 632-379 912
Number Shares Issued Fully Paid  100 100100100  
Other Creditors 743 955776 397810 750902 844865 1251 013 377339 112401 446
Par Value Share 11 111  
Property Plant Equipment Gross Cost 41 29242 36546 22952 72653 3163 026 9322 426 9322 312 102
Provisions For Liabilities Balance Sheet Subtotal 243 875286 435297 081249 497263 177277 442191 258224 698
Total Additions Including From Business Combinations Property Plant Equipment  1 073 6 497590   
Total Assets Less Current Liabilities1 060 5001 434 6021 665 2521 812 5601 574 4561 693 5271 931 3051 965 1231 885 385
Total Increase Decrease From Revaluations Property Plant Equipment        -114 830
Trade Creditors Trade Payables 4 1721 4811 5514 7341 23030 926  
Trade Debtors Trade Receivables 23 80113 19221 92510 17413 1412 4162 925 
Advances Credits Directors     4 1364 1361 2481 238
Advances Credits Made In Period Directors       2 888 
Creditors Due After One Year47 33636 640       
Creditors Due Within One Year909 114758 715       
Number Shares Allotted 100       
Provisions For Liabilities Charges3 012243 875       
Revaluation Reserve830 2041 205 875       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-04-30
filed on: 30th, November 2023
Free Download (8 pages)

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