Gateway Hotel Limited
Private Limited Company · Greater London
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-04-05 · GBP · Company accounts
Net assets
£671,260
Cash
—
Turnover
—
Profit / loss
—
Current assets
£611,168
Creditors < 1 year
£114,817
Equity
£671,260
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-05Company | 2024-04-05Company | 2023-04-05 | 2022-04-05 | 2021-04-05 | 2020-04-05 | 2019-04-05 | 2018-04-05 | 2017-04-05 | 2016-04-05 | 2015-04-05 | 2014-04-05 | 2013-04-05 | 2012-04-05 | 2011-04-05 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £671,260 | £580,674 | £483,277 | £379,610 | £322,363 | £301,567 | £192,677 | £99,400 | £49,875 | £48,053 | £44,197 | £43,647 | £29,203 | £20,172 | −£7,139 |
| Equity | £671,260 | £580,674 | £483,277 | £379,610 | £322,363 | £301,567 | £192,677 | £99,400 | £49,875 | £48,053 | £44,197 | £43,647 | £29,203 | £20,172 | −£7,139 |
| Assets | |||||||||||||||
| Fixed assets | £174,909 | £11,949 | £14,230 | £909,103 | £914,523 | £918,013 | £6,748 | £4,800 | £6,399 | £6,469 | £6,539 | £7,693 | £10,257 | £12,496 | £13,238 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £6,539 | £7,693 | £10,257 | £12,496 | £13,238 |
| Current assets | £611,168 | £657,195 | £1,044,331 | £85,761 | £30,124 | £134,032 | £249,222 | £126,644 | £59,807 | £62,460 | £54,490 | £56,523 | £44,806 | £30,728 | £9,739 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £32,435 | £50,302 | £37,203 | £20,731 | £4,589 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £21,630 | £5,571 | £7,103 | £9,347 | £4,500 |
| Liabilities | |||||||||||||||
| Creditors within one year | £114,817 | £88,470 | £553,544 | £583,808 | £581,158 | £750,478 | £63,293 | £32,044 | £16,331 | £20,876 | £16,832 | £20,569 | £25,860 | £23,052 | — |
| Creditors after one year | — | — | £21,740 | £31,446 | £41,126 | £0 | — | — | — | — | — | — | — | — | — |
| Net current assets | £496,351 | £568,725 | £490,787 | −£498,047 | −£551,034 | −£616,446 | £185,929 | £94,600 | £43,476 | £41,584 | £37,658 | £35,954 | £18,946 | £7,676 | −£20,377 |
| Assets less current liabilities | £671,260 | £580,674 | £505,017 | £411,056 | £363,489 | £301,567 | £192,677 | £99,400 | £49,875 | £48,053 | £44,197 | £43,647 | £29,203 | £20,172 | −£7,139 |
| People & pay | |||||||||||||||
| Average employees | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2019-09-04
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Outstanding