{ "company_number": "05903289", "name": "Stockgate Limited", "url": "/company/05903289", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-08-11", "dissolved_on": null, "sic_codes": [ { "code": "46160", "description": "Agents involved in the sale of textiles, clothing, fur, footwear and leather goods", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46160" }, { "code": "46190", "description": "Agents involved in the sale of a variety of goods", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46190" }, { "code": "46410", "description": "Wholesale of textiles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46410" }, { "code": "47510", "description": "Retail sale of textiles in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47510" } ], "registered_address": { "id": 2832732, "url": "/address/2832732", "line1": "9 BERNERS PLACE", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "W1T 3AD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05903289", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05903289/accounts/2025-09-30", "pdf_url": "/company/05903289/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2024-10-01", "period_end": "2025-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "483.00", "debtors": "12446.00", "cash_bank_in_hand": "50781.00", "current_assets": "66782.00", "creditors_due_within_one_year": "266120.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-199338.00", "total_assets_less_current_liabilities": "-198855.00", "net_assets_liabilities": "-207074.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-207174.00", "shareholder_funds": "-207074.00", "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": "12118.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-01.zip" }, { "url": "/company/05903289/accounts/2024-09-30", "pdf_url": "/company/05903289/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2023-10-01", "period_end": "2024-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "513.00", "debtors": "19705.00", "cash_bank_in_hand": "28016.00", "current_assets": "51324.00", "creditors_due_within_one_year": "260675.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-209351.00", "total_assets_less_current_liabilities": "-208838.00", "net_assets_liabilities": "-219192.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-219292.00", "shareholder_funds": "-219192.00", "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": "8222.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/05903289/accounts/2023-09-30", "pdf_url": "/company/05903289/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2022-10-01", "period_end": "2023-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "603.00", "debtors": "12450.00", "cash_bank_in_hand": "28943.00", "current_assets": "45070.00", "creditors_due_within_one_year": "260550.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-215480.00", "total_assets_less_current_liabilities": "-214877.00", "net_assets_liabilities": "-227414.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-227514.00", "shareholder_funds": "-227414.00", "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": "6911.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/05903289/accounts/2022-09-30", "pdf_url": "/company/05903289/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2021-10-01", "period_end": "2022-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "671.00", "debtors": "22378.00", "cash_bank_in_hand": "13705.00", "current_assets": "39809.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-220230.00", "total_assets_less_current_liabilities": "-219559.00", "net_assets_liabilities": "-234325.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": "13550.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/05903289/accounts/2021-09-30", "pdf_url": "/company/05903289/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2020-10-01", "period_end": "2021-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "789.00", "debtors": "19339.00", "cash_bank_in_hand": "26345.00", "current_assets": "49835.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-232231.00", "total_assets_less_current_liabilities": "-231442.00", "net_assets_liabilities": "-247875.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": "8979.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/05903289/accounts/2020-09-30", "pdf_url": "/company/05903289/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2019-10-01", "period_end": "2020-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1028.00", "debtors": "20965.00", "cash_bank_in_hand": "24322.00", "current_assets": "48542.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-240882.00", "total_assets_less_current_liabilities": "-239854.00", "net_assets_liabilities": "-256854.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": "15077.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/05903289/accounts/2019-09-30", "pdf_url": "/company/05903289/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2018-10-01", "period_end": "2019-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1091.00", "debtors": "1733.00", "cash_bank_in_hand": "7813.00", "current_assets": "19466.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-273022.00", "total_assets_less_current_liabilities": "-271931.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": "5161.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/05903289/accounts/2018-09-30", "pdf_url": "/company/05903289/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2017-10-01", "period_end": "2018-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1284.00", "debtors": "1386.00", "cash_bank_in_hand": "11755.00", "current_assets": "30005.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-278376.00", "total_assets_less_current_liabilities": "-277092.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": "2512.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/05903289/accounts/2017-09-30", "pdf_url": "/company/05903289/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2016-10-01", "period_end": "2017-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1545.00", "debtors": "1423.00", "cash_bank_in_hand": "2788.00", "current_assets": "25211.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-281149.00", "total_assets_less_current_liabilities": "-279604.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "20191.00", "other_operating_income": null, "cost_sales": "22387.00", "gross_profit_loss": "-2196.00", "administrative_expenses": "17137.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-19035.00", "profit_before_tax": "-19289.00", "tax_on_profit": null, "profit_loss_for_period": "-19289.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/05903289/accounts/2016-09-30", "pdf_url": "/company/05903289/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1828.00", "debtors": "2648.00", "cash_bank_in_hand": "8754.00", "current_assets": "29402.00", "creditors_due_within_one_year": "98823.00", "creditors_due_after_one_year": "192722.00", "net_current_assets_liabilities": "-69421.00", "total_assets_less_current_liabilities": "-67593.00", "net_assets_liabilities": "-260315.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-260415.00", "shareholder_funds": "-260315.00", "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-June2017.zip" }, { "url": "/company/05903289/accounts/2015-09-30", "pdf_url": "/company/05903289/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2167.00", "debtors": "1545.00", "cash_bank_in_hand": "3740.00", "current_assets": "35452.00", "creditors_due_within_one_year": "81130.00", "creditors_due_after_one_year": "192601.00", "net_current_assets_liabilities": "-45678.00", "total_assets_less_current_liabilities": "-43511.00", "net_assets_liabilities": "-236112.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-236212.00", "shareholder_funds": "-236112.00", "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-June2016.zip" }, { "url": "/company/05903289/accounts/2014-09-30", "pdf_url": "/company/05903289/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2574.00", "debtors": "9986.00", "cash_bank_in_hand": "2617.00", "current_assets": "42944.00", "creditors_due_within_one_year": "127234.00", "creditors_due_after_one_year": "133903.00", "net_current_assets_liabilities": "-84290.00", "total_assets_less_current_liabilities": "-81716.00", "net_assets_liabilities": "-215619.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-215719.00", "shareholder_funds": "-215619.00", "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-June2015.zip" }, { "url": "/company/05903289/accounts/2013-09-30", "pdf_url": "/company/05903289/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3066.00", "debtors": "20697.00", "cash_bank_in_hand": "3090.00", "current_assets": "65900.00", "creditors_due_within_one_year": "119532.00", "creditors_due_after_one_year": "133903.00", "net_current_assets_liabilities": "-53632.00", "total_assets_less_current_liabilities": "-50566.00", "net_assets_liabilities": "-184469.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-184569.00", "shareholder_funds": "-184469.00", "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-June2014.zip" }, { "url": "/company/05903289/accounts/2011-09-30", "pdf_url": "/company/05903289/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3802.00", "debtors": "272699.00", "cash_bank_in_hand": null, "current_assets": "317699.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-271283.00", "total_assets_less_current_liabilities": "-267481.00", "net_assets_liabilities": "-267481.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-267581.00", "shareholder_funds": "-267481.00", "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-June2012.zip" }, { "url": "/company/05903289/accounts/2010-09-30", "pdf_url": "/company/05903289/accounts/2010-09-30.pdf", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4534.00", "debtors": "283535.00", "cash_bank_in_hand": "147.00", "current_assets": "326112.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-232632.00", "total_assets_less_current_liabilities": "-228098.00", "net_assets_liabilities": "-228098.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-228198.00", "shareholder_funds": "-228098.00", "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-June2011.zip" }, { "url": "/company/05903289/accounts/2009-09-30", "pdf_url": "/company/05903289/accounts/2009-09-30.pdf", "made_up_date": "2009-09-30", "period_start": "2009-09-30", "period_end": "2009-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4134.00", "debtors": "276411.00", "cash_bank_in_hand": "413.00", "current_assets": "327474.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-234384.00", "total_assets_less_current_liabilities": "-230250.00", "net_assets_liabilities": "-230250.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-230350.00", "shareholder_funds": "-230250.00", "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-June2010.zip" }, { "url": "/company/05903289/accounts/2008-09-30", "pdf_url": "/company/05903289/accounts/2008-09-30.pdf", "made_up_date": "2008-09-30", "period_start": "2008-09-30", "period_end": "2008-09-30", "entity_name": "Stockgate Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4515.00", "debtors": "190690.00", "cash_bank_in_hand": "334.00", "current_assets": "253254.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-108853.00", "total_assets_less_current_liabilities": "-104338.00", "net_assets_liabilities": "-104338.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-104438.00", "shareholder_funds": "-104338.00", "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" } ], "pdf_only_filings": [ { "made_up_date": "2012-09-30", "filing_date": "2013-07-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05903289/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05903289/filing-history/MzA4MDk3NDE1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-10-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05903289/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05903289/filing-history/MjAxNTM3Mzk1OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05903289/filing-history" }, "confirmation_statement": { "next_due": "2027-01-01", "last_made_up": "2025-12-18" }, "officers": [], "psc": [ { "name": "Mr Parvez Motiwala", "kind": "individual-person-with-significant-control", "person_url": "/person/3824634", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-10-29", "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": "2026-08-29T20:59:03.591456+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." }