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 7 years. Its financial year was closed on Sunday 28th February and its latest financial statement was filed on Fri, 28th Feb 2020.

The firm has one director. Neil M., appointed on 20 February 2014. There are currently no secretaries appointed. As of 27 November 2021, 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 7 years old
Account next due date Tue, 30th Nov 2021 (3 days left)
Account last made up date Fri, 28th Feb 2020
Next confirmation statement due date Thu, 14th Apr 2022 (2022-04-14)
Last confirmation statement dated Wed, 31st Mar 2021

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 2017-02-282018-02-282019-02-282020-02-28
Balance Sheet
Cash Bank On Hand21 98111 61533 43124 848
Current Assets138 67711 615166 407409 254
Debtors116 696 102 681384 406
Net Assets Liabilities16 066-20 177-19 242-9 813
Other Debtors110 000 60 29558 009
Property Plant Equipment7 4435 9544 76411 916
Other
Accrued Liabilities77 10055 51550 000 
Accumulated Depreciation Impairment Property Plant Equipment3 2274 7165 9069 171
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 397
Amounts Owed To Group Undertakings Participating Interests64136 314  
Average Number Employees During Period1111
Bank Borrowings Overdrafts790 000900 0002 887 8562 792 205
Creditors876 0471 338 1572 933 4322 792 205
Fixed Assets753 4361 306 3652 778 0782 821 820
Increase From Depreciation Charge For Year Property Plant Equipment 1 4891 1903 265
Investment Property745 9931 300 4112 773 3142 809 904
Investment Property Fair Value Model745 9931 300 4112 773 3142 809 904
Loans From Directors100982982 
Net Current Assets Liabilities-737 370-1 326 542-2 797 320-39 428
Other Creditors  193373 860
Prepayments Accrued Income  30 000 
Property Plant Equipment Gross Cost10 67010 67010 67021 087
Taxation Social Security Payable-9 503-58 233-30 295 
Total Additions Including From Business Combinations Property Plant Equipment   10 417
Total Assets Less Current Liabilities  -19 2422 782 392
Trade Creditors Trade Payables18 286303 57924 69618 225
Trade Debtors Trade Receivables6 696 12 639 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 28th Feb 2020
filed on: 9th, June 2021
Free Download (9 pages)

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