{
  "company_number": "03516010",
  "name": "Smallbiztek Limited",
  "url": "/company/03516010",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1998-02-24",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "62090",
      "description": "Other information technology service activities",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/62090"
    }
  ],
  "registered_address": {
    "id": 1672463,
    "url": "/address/1672463",
    "line1": "11 MALLARD WAY",
    "line2": "PRIDE PARK",
    "post_town": "DERBY",
    "county": "",
    "country": "ENGLAND",
    "postcode": "DE24 8GX"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03516010",
  "previous_names": [
    {
      "name": "Eastgate Marketing Limited",
      "ceased_on": "2011-11-16"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-02-28",
    "last_made_up": "2025-05-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/03516010/accounts/2025-05-31",
        "made_up_date": "2025-05-31",
        "period_start": "2025-05-31",
        "period_end": "2025-05-31",
        "entity_name": "Smallbiztek Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "26026.00",
        "creditors_due_within_one_year": "9185.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "16841.00",
        "total_assets_less_current_liabilities": "16841.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "16841.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2026.zip"
      },
      {
        "url": "/company/03516010/accounts/2024-05-31",
        "made_up_date": "2024-05-31",
        "period_start": "2024-05-31",
        "period_end": "2024-05-31",
        "entity_name": "Smallbiztek Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "9078.00",
        "creditors_due_within_one_year": "815.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8263.00",
        "total_assets_less_current_liabilities": "8263.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "8263.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2025.zip"
      },
      {
        "url": "/company/03516010/accounts/2023-05-31",
        "made_up_date": "2023-05-31",
        "period_start": "2023-05-31",
        "period_end": "2023-05-31",
        "entity_name": "Smallbiztek Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "13.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "27064.00",
        "creditors_due_within_one_year": "4423.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "22641.00",
        "total_assets_less_current_liabilities": "22654.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "22654.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2024.zip"
      },
      {
        "url": "/company/03516010/accounts/2022-05-31",
        "made_up_date": "2022-05-31",
        "period_start": "2022-05-31",
        "period_end": "2022-05-31",
        "entity_name": "Smallbiztek Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "182.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "37892.00",
        "creditors_due_within_one_year": "6044.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "31848.00",
        "total_assets_less_current_liabilities": "32030.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "32030.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2023.zip"
      },
      {
        "url": "/company/03516010/accounts/2021-05-31",
        "made_up_date": "2021-05-31",
        "period_start": "2021-05-31",
        "period_end": "2021-05-31",
        "entity_name": "Smallbiztek Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1032.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "28786.00",
        "creditors_due_within_one_year": "5070.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "23716.00",
        "total_assets_less_current_liabilities": "24748.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "24748.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2022.zip"
      },
      {
        "url": "/company/03516010/accounts/2020-05-31",
        "made_up_date": "2020-05-31",
        "period_start": "2020-05-31",
        "period_end": "2020-05-31",
        "entity_name": "Smallbiztek Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1884.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "25890.00",
        "creditors_due_within_one_year": "8416.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "17474.00",
        "total_assets_less_current_liabilities": "19358.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "19358.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2021.zip"
      },
      {
        "url": "/company/03516010/accounts/2019-05-31",
        "made_up_date": "2019-05-31",
        "period_start": "2019-05-31",
        "period_end": "2019-05-31",
        "entity_name": "Smallbiztek Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "2739.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "20269.00",
        "creditors_due_within_one_year": "8551.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "11718.00",
        "total_assets_less_current_liabilities": "14457.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "14457.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2020.zip"
      },
      {
        "url": "/company/03516010/accounts/2018-05-31",
        "made_up_date": "2018-05-31",
        "period_start": "2018-05-31",
        "period_end": "2018-05-31",
        "entity_name": "Smallbiztek Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "3598.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "28143.00",
        "creditors_due_within_one_year": "6600.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "21543.00",
        "total_assets_less_current_liabilities": "25141.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "25141.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2019.zip"
      },
      {
        "url": "/company/03516010/accounts/2017-05-31",
        "made_up_date": "2017-05-31",
        "period_start": "2017-05-31",
        "period_end": "2017-05-31",
        "entity_name": "Smallbiztek Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1765.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "20239.00",
        "creditors_due_within_one_year": "6794.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "13445.00",
        "total_assets_less_current_liabilities": "15210.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "14960.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2018.zip"
      },
      {
        "url": "/company/03516010/accounts/2016-05-31",
        "made_up_date": "2016-05-31",
        "period_start": "2016-05-31",
        "period_end": "2016-05-31",
        "entity_name": "Smallbiztek Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2635.00",
        "debtors": "4330.00",
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": "21232.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "718.00",
        "total_assets_less_current_liabilities": "3353.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "3352.00",
        "shareholder_funds": "3353.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2017.zip"
      },
      {
        "url": "/company/03516010/accounts/2015-05-31",
        "made_up_date": "2015-05-31",
        "period_start": "2015-05-31",
        "period_end": "2015-05-31",
        "entity_name": "Smallbiztek Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3514.00",
        "debtors": "5098.00",
        "cash_bank_in_hand": "899.00",
        "current_assets": "5997.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-2540.00",
        "total_assets_less_current_liabilities": "974.00",
        "net_assets_liabilities": "974.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "973.00",
        "shareholder_funds": "974.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2016.zip"
      },
      {
        "url": "/company/03516010/accounts/2014-05-31",
        "made_up_date": "2014-05-31",
        "period_start": "2014-05-31",
        "period_end": "2014-05-31",
        "entity_name": "Smallbiztek Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "184.00",
        "debtors": "11360.00",
        "cash_bank_in_hand": "51103.00",
        "current_assets": "62463.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-133.00",
        "total_assets_less_current_liabilities": "51.00",
        "net_assets_liabilities": "51.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "50.00",
        "shareholder_funds": "51.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2015.zip"
      },
      {
        "url": "/company/03516010/accounts/2013-05-31",
        "made_up_date": "2013-05-31",
        "period_start": "2013-05-31",
        "period_end": "2013-05-31",
        "entity_name": "Smallbiztek Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "246.00",
        "debtors": "5679.00",
        "cash_bank_in_hand": "42024.00",
        "current_assets": "47703.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7711.00",
        "total_assets_less_current_liabilities": "7957.00",
        "net_assets_liabilities": "7957.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "7956.00",
        "shareholder_funds": "7957.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2014.zip"
      },
      {
        "url": "/company/03516010/accounts/2012-05-31",
        "made_up_date": "2012-05-31",
        "period_start": "2012-05-31",
        "period_end": "2012-05-31",
        "entity_name": "Smallbiztek Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "328.00",
        "debtors": "11497.00",
        "cash_bank_in_hand": "3776.00",
        "current_assets": "15273.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10207.00",
        "total_assets_less_current_liabilities": "10535.00",
        "net_assets_liabilities": "10535.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "10534.00",
        "shareholder_funds": "10535.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2013.zip"
      },
      {
        "url": "/company/03516010/accounts/2011-05-31",
        "made_up_date": "2011-05-31",
        "period_start": "2011-05-31",
        "period_end": "2011-05-31",
        "entity_name": "Smallbiztek Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "583.00",
        "debtors": "7897.00",
        "cash_bank_in_hand": "3321.00",
        "current_assets": "11218.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "9961.00",
        "total_assets_less_current_liabilities": "10544.00",
        "net_assets_liabilities": "10544.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "10543.00",
        "shareholder_funds": "10544.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2012.zip"
      },
      {
        "url": "/company/03516010/accounts/2010-05-31",
        "made_up_date": "2010-05-31",
        "period_start": "2010-05-31",
        "period_end": "2010-05-31",
        "entity_name": "Eastgate Marketing Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "583.00",
        "debtors": "7897.00",
        "cash_bank_in_hand": "3321.00",
        "current_assets": "11218.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "11218.00",
        "total_assets_less_current_liabilities": "11801.00",
        "net_assets_liabilities": "10544.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "10543.00",
        "shareholder_funds": "10544.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2011.zip"
      },
      {
        "url": "/company/03516010/accounts/2009-05-31",
        "made_up_date": "2009-05-31",
        "period_start": "2009-05-31",
        "period_end": "2009-05-31",
        "entity_name": "Eastgate Marketing Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "778.00",
        "debtors": "9779.00",
        "cash_bank_in_hand": "6462.00",
        "current_assets": "16241.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10936.00",
        "total_assets_less_current_liabilities": "11714.00",
        "net_assets_liabilities": "11714.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "11713.00",
        "shareholder_funds": "11714.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2010.zip"
      },
      {
        "url": "/company/03516010/accounts/2008-05-31",
        "made_up_date": "2008-05-31",
        "period_start": "2008-05-31",
        "period_end": "2008-05-31",
        "entity_name": "Eastgate Marketing Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "337.00",
        "debtors": "12901.00",
        "cash_bank_in_hand": null,
        "current_assets": "13935.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8407.00",
        "total_assets_less_current_liabilities": "8744.00",
        "net_assets_liabilities": "8744.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "8743.00",
        "shareholder_funds": "8744.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip"
      },
      {
        "url": "/company/03516010/accounts/2007-05-31",
        "made_up_date": "2007-05-31",
        "period_start": "2007-05-31",
        "period_end": "2007-05-31",
        "entity_name": "Eastgate Marketing Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "449.00",
        "debtors": "14592.00",
        "cash_bank_in_hand": "8910.00",
        "current_assets": "23502.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "16374.00",
        "total_assets_less_current_liabilities": "16823.00",
        "net_assets_liabilities": "16823.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "16822.00",
        "shareholder_funds": "16823.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2006-05-31",
        "filing_date": "2007-04-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03516010/accounts/2006-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03516010/filing-history/MTc5MTQ0Nzc5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-05-31",
        "filing_date": "2006-04-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03516010/accounts/2005-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03516010/filing-history/MTU5NzE0MzIyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-05-31",
        "filing_date": "2005-03-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03516010/accounts/2004-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03516010/filing-history/NjY0MTc0NDNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-05-31",
        "filing_date": "2004-04-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03516010/accounts/2003-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03516010/filing-history/MTExNjg4ODg0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-05-31",
        "filing_date": "2003-04-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03516010/accounts/2002-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03516010/filing-history/MTg0OTk1NjNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-05-31",
        "filing_date": "2002-03-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03516010/accounts/2001-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03516010/filing-history/MTM3MjM5NDQwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-05-31",
        "filing_date": "2001-02-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03516010/accounts/2000-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03516010/filing-history/MjY1MjUzNTNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-05-31",
        "filing_date": "2000-01-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/03516010/accounts/1999-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03516010/filing-history/OTE2MDA2NzRhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03516010/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-03-09",
    "last_made_up": "2026-02-23"
  },
  "officers": [],
  "psc": [
    {
      "name": "Ms Patricia Ann Webber",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3828271",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2021-01-31",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Francis Valentine Salter",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1591570",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-06-30",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:49:33.076767+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}