GATE07 LTD

Company number 09691622 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £1,362,485 Total assets 2017: £1,356,983 Total assets 2018: £1,357,114 Total assets 2019: £1,357,718 Total assets 2020: £2,175,628 Total assets 2021: £141,999 Total assets 2022: £63,537 Total assets 2024: £234,516 Total assets Net assets 2016: £5,511 Net assets 2017: £16,672 Net assets 2018: £61,032 Net assets 2019: £101,143 Net assets 2020: £97,277 Net assets 2021: £106,438 Net assets 2022: £52,152 Net assets 2023: £91,249 Net assets 2024: -£34,020 Net assets Total liabilities 2016: -£1,354,809 Total liabilities 2017: -£1,328,994 Total liabilities 2018: -£1,253,559 Total liabilities 2019: -£1,206,269 Total liabilities 2020: -£1,368,129 Total liabilities 2021: -£1,286,844 Total liabilities 2022: -£1,264,272 Total liabilities 2023: -£2,119,944 Total liabilities 2024: -£1,967,786 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2024-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-03-31 £234,516 -£1,967,786 -£34,020 £15,383 -£125,269 1
2023-03-31 -£2,119,944 £91,249 £15,015 1
2022-03-31 £63,537 -£1,264,272 £52,152 £7,478
2021-07-31 £141,999 -£1,286,844 £106,438 £9,041
2020-07-31 £2,175,628 -£1,368,129 £97,277
2019-07-31 £1,357,718 -£1,206,269 £101,143 £2,763
2018-07-31 £1,357,114 -£1,253,559 £61,032 £2,159
2017-07-31 £1,356,983 -£1,328,994 £16,672 £2,028
2016-07-31 £1,362,485 -£1,354,809 £5,511 £7,530

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-03-31

Profit for the year
-£125,269
Average employees
1

Debt & working capital 2024-03-31

Bank borrowings & overdrafts
£1,967,786
Owed by customers
£15,441
Owed to suppliers
£58,009