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The Church Gate Loft Company Limited LEICESTER

Founded in 2014, The Church Gate Loft Company, classified under reg no. 08904834 is an active company. Currently registered at Windermere House LE1 6TE, Leicester the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.

The firm has one director. Neil M., appointed on 20 February 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

The Church Gate Loft Company Limited Address / Contact

Office Address Windermere House
Office Address2 47 New Walk
Town Leicester
Post code LE1 6TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08904834
Date of Incorporation Thu, 20th Feb 2014
Industry Other letting and operating of own or leased real estate
Industry Development of building projects
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (148 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Neil M.

Position: Director

Appointed: 20 February 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Neil M. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Balwinder B. This PSC owns 25-50% shares.

Neil M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Balwinder B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand21 98111 61533 43124 84849 47336 04923 851
Current Assets138 67711 615166 407409 254441 613448 803421 125
Debtors116 696 132 976384 406392 140412 754397 274
Net Assets Liabilities16 066-20 177-19 242-9 81357 112120 491176 653
Other Debtors110 000 60 29558 00915 82816 44220 975
Property Plant Equipment7 4435 9544 76411 91610 6678 5346 827
Other
Accrued Liabilities77 10055 51550 000    
Accumulated Depreciation Impairment Property Plant Equipment3 2274 7165 9069 17111 55413 68715 394
Additions Other Than Through Business Combinations Investment Property Fair Value Model 554 4181 472 903    
Amounts Owed By Group Undertakings Participating Interests  60 042    
Amounts Owed By Related Parties  60 042326 397376 312396 312376 299
Amounts Owed To Group Undertakings    281 300241 300211 300
Amounts Owed To Group Undertakings Participating Interests64136 314     
Average Number Employees During Period1111111
Bank Borrowings Overdrafts790 000900 0002 887 8562 792 2052 756 4372 689 6252 596 195
Corporation Tax Payable     32 95448 423
Creditors876 0471 338 1572 933 4322 792 2052 756 4372 689 6252 596 195
Fixed Assets753 4361 306 3652 778 0782 821 8202 868 0682 865 9352 864 361
Increase From Depreciation Charge For Year Property Plant Equipment 1 4891 1903 2652 3832 1331 707
Investment Property745 9931 300 4112 773 3142 809 9042 857 4012 857 4012 857 534
Investment Property Fair Value Model745 9931 300 4112 773 3142 809 9042 857 4012 857 4012 857 534
Loans From Directors100982982    
Net Current Assets Liabilities-737 370-1 326 542-2 797 320-39 428-54 519-55 819-91 513
Other Creditors  193373 86073 10388 66269 461
Other Taxation Social Security Payable     4 63712 041
Prepayments Accrued Income  30 000    
Property Plant Equipment Gross Cost10 67010 67010 67021 08722 22122 221 
Taxation Social Security Payable-9 503-58 233-30 295    
Total Additions Including From Business Combinations Property Plant Equipment   10 4171 134  
Total Assets Less Current Liabilities  -19 2422 782 3922 813 5492 810 1162 772 848
Trade Creditors Trade Payables18 286303 57924 69618 22519 06728 02441 805
Trade Debtors Trade Receivables6 696 12 639    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 28th, November 2023 		Free Download (9 pages)

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