MILTON GATE LIMITED, LONDON, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2011

Bénéfice / (perte): £43.5K

Chiffres clés

Bénéfice / (perte)

2011£43 508

2012£46 522

2013£84 371

2014£138 012

2015£215 080

2016£264 193

2017—

2018—

2019—

2020—

Total des actifs

2011£43 528

2012£46 542

2013£87 371

2014£141 012

2015£218 080

2016£267 193

2017£267 193

2018£380 067

2019£710 886

2020£1 307 695

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£267 193

2018£380 067

2019£710 886

2020£1 307 695

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£267 193

2018£380 067

2019£710 886

2020£1 307 695

Current Assets

2011£247 036

2012£247 643

2013£289 800

2014£597 325

2015£861 901

2016£877 156

2017£877 156

2018£2 068 807

2019£3 124 204

2020£10 589 163

Net Current Assets Liabilities

2011£157 628

2012£196 301

2013£244 346

2014£481 027

2015£637 772

2016£681 501

2017£451 389

2018£105 276

2019£50 080

2020£1 058 786

Total Assets Less Current Liabilities

2011£161 028

2012£234 552

2013£276 860

2014£508 664

2015£661 263

2016£701 468

2017£471 356

2018£1 438 432

2019£1 738 639

2020£2 778 041

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£60 407

2018£14 747

2019£30 222

2020£686 637

Debtors

2011£889

2012£14 358

2013£8 185

2014£13 375

2015£11 706

2016—

2017£214 610

2018£214 610

2019£0

2020£606 691

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£204 163

2018£1 058 365

2019£1 027 753

2020£1 470 346

Number Shares Allotted

2011—

201220

20133 000

2014—

20153 000

2016—

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012£1

2013£1

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

201712

201825

201933

202035

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£28 629

2018£48 617

2019£74 022

2020£151 191

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£317 065

Called Up Share Capital

2011£20

2012£20

2013£3 000

2014£3 000

2015£3 000

2016£3 000

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£47 968

2012£38 004

2013£3 431

2014£652

2015£50 677

2016£60 407

2017—

2018—

2019—

2020—

Creditors Due After One Year

2011£117 500

2012£188 010

2013£189 489

2014£367 652

2015£443 183

2016£434 275

2017—

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2011£117 500

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011£89 408

2012£51 342

2013£45 454

2014£116 298

2015£224 129

2016£195 655

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£89 589

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011£3 400

2012£38 251

2013£32 514

2014£27 637

2015£23 491

2016£19 967

2017£19 967

2018£1 333 156

2019£1 688 559

2020£1 719 255

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£2 995

2018£19 988

2019£25 405

2020£77 169

Net Assets Liabilities Including Pension Asset Liability

2011£43 528

2012£46 542

2013£87 371

2014£141 012

2015£218 080

2016£267 193

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£43 508

2012£46 522

2013£84 371

2014£138 012

2015£215 080

2016£264 193

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£19 967

2018£1 333 156

2019£1 688 559

2020£1 719 255

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 361 785

2018£1 737 176

2019£1 793 277

2020£2 110 342

Share Capital Allotted Called Up Paid

2011£20

2012£20

2013£3 000

2014£3 000

2015£3 000

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2011£43 528

2012£46 542

2013£87 371

2014£141 012

2015£218 080

2016£267 193

2017—

2018—

2019—

2020—

Stocks Inventory

2011£198 179

2012£195 281

2013£278 184

2014£583 298

2015£811 224

2016£816 749

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£3 400

2012£38 251

2013£32 514

2014£27 637

2015£23 491

2016£19 967

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£4 000

2012£41 601

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£4 000

2012£45 601

2013£45 601

2014£45 601

2015£45 601

2016£45 601

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£600

2012£7 350

2013£13 087

2014£17 964

2015£22 110

2016£25 634

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£6 750

2013£5 737

2014£4 877

2015£4 146

2016£3 524

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£600

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 316 184

2018£375 391

2019£56 101

2020—

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016—

2017£816 749

2018£1 839 450

2019£3 093 982

2020£9 295 835

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£43 508	£46 522	£84 371	£138 012	£215 080	£264 193	—	—	—	—
Total des actifs	£43 528	£46 542	£87 371	£141 012	£218 080	£267 193	£267 193	£380 067	£710 886	£1 307 695
Net Assets Liabilities	—	—	—	—	—	—	£267 193	£380 067	£710 886	£1 307 695
Equity	—	—	—	—	—	—	£267 193	£380 067	£710 886	£1 307 695
Current Assets	£247 036	£247 643	£289 800	£597 325	£861 901	£877 156	£877 156	£2 068 807	£3 124 204	£10 589 163
Net Current Assets Liabilities	£157 628	£196 301	£244 346	£481 027	£637 772	£681 501	£451 389	£105 276	£50 080	£1 058 786
Total Assets Less Current Liabilities	£161 028	£234 552	£276 860	£508 664	£661 263	£701 468	£471 356	£1 438 432	£1 738 639	£2 778 041
Cash Bank On Hand	—	—	—	—	—	—	£60 407	£14 747	£30 222	£686 637
Debtors	£889	£14 358	£8 185	£13 375	£11 706	—	£214 610	£214 610	£0	£606 691
Creditors	—	—	—	—	—	—	£204 163	£1 058 365	£1 027 753	£1 470 346
Number Shares Allotted	—	20	3 000	—	3 000	—	—	—	—	—
Par Value Share	—	£1	£1	—	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	12	25	33	35
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£28 629	£48 617	£74 022	£151 191
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£317 065
Called Up Share Capital	£20	£20	£3 000	£3 000	£3 000	£3 000	—	—	—	—
Cash Bank In Hand	£47 968	£38 004	£3 431	£652	£50 677	£60 407	—	—	—	—
Creditors Due After One Year	£117 500	£188 010	£189 489	£367 652	£443 183	£434 275	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£117 500	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£89 408	£51 342	£45 454	£116 298	£224 129	£195 655	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£89 589	—	—	—	—	—	—	—	—	—
Fixed Assets	£3 400	£38 251	£32 514	£27 637	£23 491	£19 967	£19 967	£1 333 156	£1 688 559	£1 719 255
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£2 995	£19 988	£25 405	£77 169
Net Assets Liabilities Including Pension Asset Liability	£43 528	£46 542	£87 371	£141 012	£218 080	£267 193	—	—	—	—
Profit Loss Account Reserve	£43 508	£46 522	£84 371	£138 012	£215 080	£264 193	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£19 967	£1 333 156	£1 688 559	£1 719 255
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1 361 785	£1 737 176	£1 793 277	£2 110 342
Share Capital Allotted Called Up Paid	£20	£20	£3 000	£3 000	£3 000	—	—	—	—	—
Shareholder Funds	£43 528	£46 542	£87 371	£141 012	£218 080	£267 193	—	—	—	—
Stocks Inventory	£198 179	£195 281	£278 184	£583 298	£811 224	£816 749	—	—	—	—
Tangible Fixed Assets	£3 400	£38 251	£32 514	£27 637	£23 491	£19 967	—	—	—	—
Tangible Fixed Assets Additions	£4 000	£41 601	£0	£0	£0	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4 000	£45 601	£45 601	£45 601	£45 601	£45 601	—	—	—	—
Tangible Fixed Assets Depreciation	£600	£7 350	£13 087	£17 964	£22 110	£25 634	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£6 750	£5 737	£4 877	£4 146	£3 524	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£600	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1 316 184	£375 391	£56 101	—
Total Inventories	—	—	—	—	—	—	£816 749	£1 839 450	£3 093 982	£9 295 835

MILTON GATE LIMITED

Résumé

Juridique et statut

Chronologie (14 événements)

Adresse mise à jour

Adresse mise à jour

Société constituée

Réseau

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Persons with significant control

Chronologie de la propriété (changements de 7)

Nomination Mohammed Sanawar Islam Choudhury (personne)

Démission Montrose Heritage Limited (entreprise)

Nomination Urfan Ahmed Azam (personne)

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