Filing status
- Accounts due
- 5 January 2027
- Last accounts
- 5 April 2025
- Conf. stmt due
- 2 January 2027
- Last conf. stmt
- 19 December 2025
Gateway Hotel Limited
- Incorporated
- 17 May 2004 (22 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- Paul Michael Magee
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 14 Balham HillLondonGreater LondonSW12 9EB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 17 May 2004
British
Born May 1958 (68)
Officer history (3 former)
14 May 2024
Resigned Magee, Nurdansel as Secretary
18 May 2004
18 May 2004
17 May 2004
17 May 2004
17 May 2004
17 May 2004
Appointed Magee, Nurdansel as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Limited Partnership
Reg. no. Oc308658
British
Born May 1958 (68)
Former controllers (1)
1 June 2023
Ceased Nurdansel Magee — Owns 25–50% of shares
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Gateway Hotel Limited This company Owns 25–50% of shares
L J Nominees Limited Owns 75–100% of shares
TLT Resourcing Limited Owns 75–100% of shares
TLT Secretaries Limited Owns 75–100% of shares
TLT Solicitors Limited Owns 75–100% of shares
TLT Trustees Limited Owns 75–100% of shares
Erinbrae Management Limited Owns more than 25% of shares (as a trust)
Financials
Balance sheet as at 5 April 2025 · micro entity accounts
- Net Assets
- £671,260
- Employees
- 2
- Debt Ratio
- 15%
- Current Ratio
- 5.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £174,909 | £11,949 | £14,230 | £909,103 | £914,523 | £918,013 |
| Current Assets | £611,168 | £657,193 | £1,044,334 | £85,762 | £30,124 | £134,032 |
| Creditors (< 1 year) | £114,817 | £88,470 | £553,547 | £583,809 | £581,159 | £750,478 |
| Creditors (> 1 year) | £0 | £21,740 | £31,446 | £41,126 | ||
| Net Current Assets | £496,351 | £568,723 | £490,787 | (£498,047) | (£551,035) | (£616,446) |
| Net Assets | £671,260 | £580,672 | £483,277 | £379,610 | £322,362 | £301,567 |
| Shareholder Funds | £671,260 | £580,672 | £483,277 | £379,610 | £322,362 | £301,567 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 December 2025 | Micro company accounts | 5 April 2025 | ||
| 19 December 2025 | Notification of a person with significant control | |||
| 19 December 2025 | Confirmation statement with updates | 19 December 2025 | ||
| 15 May 2025 | Confirmation statement with no updates | 15 May 2025 | ||
| 30 December 2024 | Micro company accounts | 5 April 2024 |
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