GATE TECHNOLOGY SYSTEMS LTD, Hove, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2018

إجمالي الأصول: £20.5K

الأرقام الرئيسية

إجمالي الأصول

2018£20,505

2019£20,505

2020£25,678

2021£105,128

2022£177,643

2023£275,153

2024£342,967

Net Assets Liabilities

2018£20,505

2019£20,505

2020£25,678

2021£105,128

2022£177,643

2023£275,153

2024£342,967

Equity

2018£20,505

2019£20,505

2020£25,678

2021£105,128

2022£177,643

2023£275,153

2024£342,967

Current Assets

2018£630,059

2019£630,059

2020£2,479,555

2021£1,446,097

2022£1,727,415

2023£1,904,681

2024£5,438,642

Net Current Assets Liabilities

2018£20,505

2019£20,505

2020£25,678

2021£105,128

2022£177,643

2023£273,309

2024£341,106

Total Assets Less Current Liabilities

2018£20,505

2019£20,505

2020£25,678

2021£105,128

2022£177,643

2023£275,586

2024£343,539

Cash Bank On Hand

2018£600,939

2019£600,939

2020£1,745,032

2021£1,402,914

2022£1,582,548

2023£1,885,751

2024£2,062,639

Debtors

2018£24,549

2019£24,549

2020£734,523

2021£43,183

2022£144,867

2023£18,930

2024£3,376,003

Other Debtors

2018£996

2019£996

2020£317,854

2021£5,475

2022£65,824

2023£930

2024£1,067,618

Creditors

2018£609,554

2019£609,554

2020£2,453,877

2021£1,340,969

2022£1,549,772

2023£1,631,372

2024£5,097,536

Trade Creditors Trade Payables

2018£3,001

2019£3,001

2020£22,936

2021£63,559

2022£81

2023£1,332

2024£514,304

Other Creditors

2018£601,607

2019£601,607

2020£1,214,896

2021£282,989

2022£243,645

2023£217,475

2024£3,572,843

Average Number Employees During Period

2018—

2019—

20203

20213

20224

20234

20244

Accumulated Depreciation Impairment Property Plant Equipment

2018—

2019—

2020—

2021—

2022£1,139

2023£2,353

2024£3,949

Additions Other Than Through Business Combinations Property Plant Equipment

2018—

2019—

2020—

2021—

2022£3,416

2023£1,370

2024—

Advances Credits Directors

2018£1

2019£1

2020£200,505

2021£200,505

2022£200,505

2023£200,505

2024£200,505

Advances Credits Made In Period Directors

2018£1

2019£1

2020£200,506

2021—

2022—

2023—

2024—

Amounts Owed By Group Undertakings Participating Interests

2018£1,077

2019£1,077

2020£177

2021—

2022—

2023£2,045,364

2024£2,045,364

Amounts Owed To Group Undertakings Participating Interests

2018—

2019£1,214,749

2020£1,214,749

2021£975,089

2022£1,285,663

2023£1,383,155

2024£987,080

Corporation Tax Payable

2018£4,946

2019£4,946

2020£1,296

2021£18,755

2022£17,129

2023£22,230

2024£20,996

Depreciation Rate Used For Property Plant Equipment

2018—

2019—

2020—

2021—

2022£0

2023£0

2024£0

Increase From Depreciation Charge For Year Property Plant Equipment

2018—

2019—

2020—

2021—

2022£1,139

2023£1,214

2024£1,596

Other Taxation Social Security Payable

2018—

2019—

2020£577

2021£577

2022£3,254

2023£7,180

2024£2,313

Property Plant Equipment

2018—

2019—

2020—

2021—

2022£2,277

2023£2,277

2024£2,433

Property Plant Equipment Gross Cost

2018—

2019—

2020—

2021—

2022£3,416

2023£4,786

2024£4,786

Provisions For Liabilities Balance Sheet Subtotal

2018—

2019—

2020—

2021—

2022£433

2023£433

2024£572

Total Inventories

2018£4,571

2019£4,571

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2018£22,476

2019£22,476

2020£416,492

2021£37,708

2022£79,043

2023£18,000

2024£263,021

متري	2018	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£20,505	£20,505	£25,678	£105,128	£177,643	£275,153	£342,967
Net Assets Liabilities	£20,505	£20,505	£25,678	£105,128	£177,643	£275,153	£342,967
Equity	£20,505	£20,505	£25,678	£105,128	£177,643	£275,153	£342,967
Current Assets	£630,059	£630,059	£2,479,555	£1,446,097	£1,727,415	£1,904,681	£5,438,642
Net Current Assets Liabilities	£20,505	£20,505	£25,678	£105,128	£177,643	£273,309	£341,106
Total Assets Less Current Liabilities	£20,505	£20,505	£25,678	£105,128	£177,643	£275,586	£343,539
Cash Bank On Hand	£600,939	£600,939	£1,745,032	£1,402,914	£1,582,548	£1,885,751	£2,062,639
Debtors	£24,549	£24,549	£734,523	£43,183	£144,867	£18,930	£3,376,003
Other Debtors	£996	£996	£317,854	£5,475	£65,824	£930	£1,067,618
Creditors	£609,554	£609,554	£2,453,877	£1,340,969	£1,549,772	£1,631,372	£5,097,536
Trade Creditors Trade Payables	£3,001	£3,001	£22,936	£63,559	£81	£1,332	£514,304
Other Creditors	£601,607	£601,607	£1,214,896	£282,989	£243,645	£217,475	£3,572,843
Average Number Employees During Period	—	—	3	3	4	4	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1,139	£2,353	£3,949
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£3,416	£1,370	—
Advances Credits Directors	£1	£1	£200,505	£200,505	£200,505	£200,505	£200,505
Advances Credits Made In Period Directors	£1	£1	£200,506	—	—	—	—
Amounts Owed By Group Undertakings Participating Interests	£1,077	£1,077	£177	—	—	£2,045,364	£2,045,364
Amounts Owed To Group Undertakings Participating Interests	—	£1,214,749	£1,214,749	£975,089	£1,285,663	£1,383,155	£987,080
Corporation Tax Payable	£4,946	£4,946	£1,296	£18,755	£17,129	£22,230	£20,996
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	£0	£0	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1,139	£1,214	£1,596
Other Taxation Social Security Payable	—	—	£577	£577	£3,254	£7,180	£2,313
Property Plant Equipment	—	—	—	—	£2,277	£2,277	£2,433
Property Plant Equipment Gross Cost	—	—	—	—	£3,416	£4,786	£4,786
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£433	£433	£572
Total Inventories	£4,571	£4,571	—	—	—	—	—
Trade Debtors Trade Receivables	£22,476	£22,476	£416,492	£37,708	£79,043	£18,000	£263,021

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تعيين David Anthony Guest (شخص)

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