Company Overview
City Gateway is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Wednesday 28 April 1999, so this is a well established company. City Gateway has been in business for 26 years and 11 months. The accounts status is small and the accounts are next due on Sunday 31 August 2025.
Registered Address

The Pavilion Import Building, 2 Clove Crescent, London, London, E14 2BE
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Companies House Data
Company NameCITY GATEWAY
Company Number03760619
Registered Office AddressThe Pavilion Import Building
 2 Clove Crescent
 E14 2BE
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/04/1999
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/08/2025
Accounts Last Made Up Date31/08/2023
Accounts Account CategorySMALL
Returns Next Due Date24/06/2017
Returns Last Made Up Date27/05/2016
Previous Company NameChanged Date
CITY GATEWAY LIMITED05 Jan 2012
Directors & Members
Show Resigned
Rafaela Amusu - Director
(British, 37 years old, born February 1989)
Appointed 18 May 2023
 Active
Barri Disu - Director
(British, 45 years old, born December 1981)
Appointed 18 May 2023
 Active
Mark Huxley - Director
(British, 66 years old, born May 1960)
Appointed 17 July 2024
 Active
Marva Orianwo - Director
(British, 46 years old, born May 1980)
Appointed 20 July 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Rafaela Amusu
CITY GATEWAY ENTERPRISES LTD
Barri Disu
No companies found
Mark Huxley
ANGELIS INSURANCE SERVICES LIMITED
ASK AND CONSULT LIMITED
BRANDFORMULA INSIGHT & CONSULTING LIMITED
BRANDFORMULA LIMITED
BREATHE POINTS LIMITED
COGNITIVE CENTRAL LIMITED
EXTRA(ORDINARY) WOMEN IN ENTERPRISE LTD
FULL CIRCLE CORPORATE COMMUNICATIONS LIMITED
HUXLEY ADVISORY LIMITED
LAMB CREATIVE MARKETING & CONSULTANCY LIMITED
THE COMPANY OF ENTREPRENEURS TRUSTEE LTD
WHJE LIMITED
WRISK LIMITED
Marva Orianwo
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2015 31-Aug-2014
Balance Sheet
Fixed Assets 102,189 102,189 94,534
Current Assets 2,286,932 2,286,932 2,349,259
Creditors Due Within One Year 1,024,137 1,024,137 1,184,466
Working Cap 1,262,795 1,262,795 1,164,793
Total Assets Less Current Liabilities 1,364,984 1,364,984 1,259,327
Long-term Liabilities 0 0 0
Net Assets 1,364,984 1,364,984 1,259,327
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 79,006 79,006 76,639
Other Reserves 1,285,978 1,285,978 1,182,688
Shareholders Funds 1,364,984 1,364,984 1,259,327
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2015 31-Aug-2014
Tangible Fixed Assets - - -
Fixed Assets 4.3% 4.3% 3.9%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 30.4% 30.4% 31.2%
Cash Bank In Hand 53.3% 53.3% 48.2%
Current Assets 95.7% 95.7% 96.1%
Creditors Due Within One Year 42.9% 42.9% 48.5%
Net Current Assets Liabilities 52.9% 52.9% 47.7%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 57.1% 57.1% 51.5%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 3.3% 3.3% 3.1%
Shareholder Funds 57.1% 57.1% 51.5%
Capital Employed - - -
Total Assets Less Current Liabilities 57.1% 57.1% 51.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2015 31-Aug-2014
Liquidity Ratio 2.2 2.2 2.0
Solvency Ratio 2.3 2.3 2.1
Reserves to Assets 0.0 0.0 0.0
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2015 31-Aug-2014
Assets 2,389,121 2,389,121 2,443,793
Debt 1,024,137 1,024,137 1,184,466
Net Assets/Debt 1,364,984 1,364,984 1,259,327

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Notice to Registrar of Companies of Notice of disclaimer
Statement of affairs
Appointment of a voluntary liquidator
Registered office address changed from The Pavilion Import Building 2 Clove Crescent London London E14 2BE United Kingdom to 4th Floor 95 Gresham Street London EC2V 7AB on 10 June 2025
Resolutions
Termination of appointment of Clive Vascon Mills as a director on 19 March 2025
Appointment of Mr Mark Huxley as a director on 17 July 2024
Confirmation statement made on 24 May 2024 with no updates
Termination of appointment of David Martin Wesson as a director on 20 March 2024
Termination of appointment of Kenny Imafidon as a director on 20 March 2024
Termination of appointment of Yvonne Bajela as a director on 20 March 2024
Appointment of Miss Florence Ponle as a director on 17 January 2024
Appointment of Mrs Marva Orianwo as a director on 20 July 2023
Termination of appointment of Kate Vintiner as a director on 26 October 2023
Termination of appointment of Uchechi Okereke as a director on 26 October 2023
Confirmation statement made on 24 May 2023 with no updates
Appointment of Mr Barri Disu as a director on 18 May 2023
Appointment of Miss Rafaela Amusu as a director on 18 May 2023
Confirmation statement made on 27 May 2022 with no updates
Resolutions
Statement of Company's objects
Memorandum and Articles of Association
Resolutions
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