Wellington Gate Ltd is a private limited company located at 34 Sandhurst Road, Crowthorne RG45 7HS. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 2 directors.
Director Iain M., appointed on 23 August 2017. Director Irina R., appointed on 23 August 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-08-22 and the due date for the following filing is 2024-09-05. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 34 Sandhurst Road |
| Town | Crowthorne |
| Post code | RG45 7HS |
| Country of origin | United Kingdom |
| Registration Number | 10929916 |
| Date of Incorporation | Wed, 23rd Aug 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 23 August 2017
Position: Director
Appointed: 23 August 2017
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Iain M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Irina R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Iain M.
| Notified on | 23 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Irina R.
| Notified on | 23 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 737 | 63 688 | 120 510 | 177 385 |
| Current Assets | 4 820 | 63 688 | ||
| Debtors | 1 083 | |||
| Net Assets Liabilities | -117 346 | -186 072 | -189 963 | -137 257 |
| Property Plant Equipment | 6 663 | 7 669 | 10 926 | 4 379 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 520 | 11 040 | 16 560 | 22 080 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 332 | 8 832 | 18 711 | 25 258 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 417 103 | 845 100 | 10 910 | |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 567 769 | 1 028 582 | 1 045 852 | 1 045 852 |
| Fixed Assets | 445 846 | 1 349 738 | 1 406 966 | 1 394 899 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 520 | 5 520 | 5 520 | 5 520 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 332 | 5 500 | 9 879 | 6 547 |
| Intangible Assets | 22 080 | 16 560 | 11 040 | 5 520 |
| Intangible Assets Gross Cost | 27 600 | 27 600 | 27 600 | |
| Investment Property | 417 103 | 1 325 509 | 1 385 000 | 1 385 000 |
| Investment Property Fair Value Model | 417 103 | 1 325 509 | 1 385 000 | |
| Net Current Assets Liabilities | -562 949 | -495 078 | -529 819 | -465 046 |
| Other Creditors | 567 108 | 1 028 582 | 1 045 852 | 1 045 852 |
| Other Remaining Borrowings | 688 582 | 1 045 852 | 1 045 852 | |
| Property Plant Equipment Gross Cost | 9 995 | 16 501 | 29 637 | |
| Provisions For Liabilities Balance Sheet Subtotal | 243 | 12 150 | 21 258 | 21 258 |
| Total Additions Including From Business Combinations Intangible Assets | 27 600 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 995 | 6 506 | 13 136 | |
| Total Assets Less Current Liabilities | -117 103 | 854 660 | 877 147 | 929 853 |
| Trade Creditors Trade Payables | 661 | 1 653 | ||
| Trade Debtors Trade Receivables | 1 083 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 22nd Aug 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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