Gateway Holdings (Aub) Limited
Non-trading company · Southend-On-Sea
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
−£119,098
Cash
—
Turnover
—
Profit / loss
—
Current assets
£527,534
Creditors < 1 year
£21,602
Equity
−£119,098
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£119,098 | −£102,884 | −£91,092 | −£183,790 | −£146,170 | −£137,522 | −£129,183 | −£125,866 | −£87,948 | −£98,833 | — | — | £1 | £1 |
| Equity | −£119,098 | −£102,884 | −£91,092 | −£183,790 | −£146,170 | −£137,522 | −£129,183 | −£125,866 | −£87,948 | −£98,833 | £264 | £1 | £1 | £1 |
| Assets | ||||||||||||||
| Fixed assets | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — |
| Current assets | £527,534 | £520,923 | £515,287 | £599,248 | £618,149 | £620,071 | £618,902 | £628,250 | £625,465 | £605,659 | £625,425 | £1 | — | — |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | — | £1 | £1 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £14,195 | £1 | — | — |
| Stock | £507,335 | £507,335 | £507,335 | £596,635 | £596,635 | £596,635 | £596,635 | £601,385 | £601,385 | £601,385 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £21,602 | £15,925 | £18,843 | £15,001 | £10,157 | £15,767 | £12,301 | £14,544 | £22,179 | £15,081 | £625,162 | £1 | — | — |
| Creditors after one year | £625,031 | £607,883 | £587,537 | £768,038 | £754,163 | £741,827 | £735,785 | £739,573 | £691,235 | £689,412 | — | — | — | — |
| Net current assets | £505,932 | £504,998 | £496,444 | £584,247 | £607,992 | £604,304 | £606,601 | £613,706 | £603,286 | £590,578 | £263 | — | — | — |
| Assets less current liabilities | £505,933 | £504,999 | £496,445 | £584,248 | £607,993 | £604,305 | £606,602 | £613,707 | £603,287 | £590,579 | £264 | — | — | — |
| People | ||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFloating · created 2021-05-25
—
OutstandingFixed · created 2016-03-21
—
OutstandingFloating · created 2015-06-25
—
OutstandingShow 2 satisfied / released
All Assets · created 2014-12-22 · satisfied 2015-06-26
—
SatisfiedAll Assets · created 2014-11-27 · satisfied 2015-06-26
—
Satisfied