Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 1 January 2027
- Last conf. stmt
- 18 December 2025
Stockgate Limited
- Incorporated
- 11 August 2006 (20 years)
- Industry
- Agents involved in the sale of textiles, clothing, fur, footwear and leather goods (46160) Agents involved in the sale of a variety of goods (46190)Wholesale of textiles (46410)Retail sale of textiles in specialised stores (47510)
- Directors
- Parvez Motiwala
- Owned by
- Parvez Motiwala
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 9 Berners PlaceLondonW1T 3AD
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Motiwala, Parvez
Director · Appointed 29 October 2012
British
Born July 1969 (57)
Motiwala, Parvez
Secretary · Appointed 31 August 2006
British
Officer history (4 former)
30 October 2012
Resigned Ashraf, Abdul Latif as Director
30 October 2012
Resigned Ashraf, Ahmed as Director
29 October 2012
Appointed Motiwala, Parvez as Director
31 August 2006
Appointed Motiwala, Parvez as Secretary
31 August 2006
Appointed Ashraf, Abdul Latif as Director
31 August 2006
Appointed Ashraf, Ahmed as Director
31 August 2006
31 August 2006
11 August 2006
11 August 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Parvez Motiwala
Individual · Notified 29 October 2016
Owns 75–100% of shares
British
Born July 1969 (57)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- (£207,074)
- Cash
- £50,781
- Profit
- £12,118
- Employees
- 1
- Debt Ratio
- 408%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £483 | £513 | £603 | £671 | £789 | £1,028 | £1,091 |
| Current Assets | £66,782 | £51,324 | £45,070 | £39,809 | £49,835 | £48,542 | £19,466 |
| Debtors | £22,378 | £19,339 | £20,965 | £1,733 | |||
| Cash | £50,781 | £28,016 | £28,943 | £13,705 | £26,345 | £24,322 | £7,813 |
| Creditors (< 1 year) | £266,120 | £260,675 | £260,550 | £260,039 | £282,066 | £289,424 | £292,488 |
| Creditors (> 1 year) | £8,219 | £10,354 | £12,537 | £14,766 | £16,433 | £17,000 | |
| Net Current Assets | (£199,338) | (£209,351) | (£215,480) | (£220,230) | (£232,231) | (£240,882) | (£273,022) |
| Net Assets | (£207,074) | (£219,192) | (£227,414) | (£234,325) | (£247,875) | (£256,854) | |
| Shareholder Funds | (£207,074) | (£219,192) | (£227,414) | (£234,325) | (£247,875) | (£256,854) | (£271,931) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 28 December 2025 | Confirmation statement with no updates | 18 December 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 29 December 2024 | Confirmation statement with no updates | 18 December 2024 | ||
| 20 June 2024 | Total exemption full accounts | 30 September 2023 |
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