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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • James, Jason Imonina
    Director born in February 1985
    Individual (11 offsprings)
    Officer
    icon of calendar 2016-05-20 ~ now
    OF - Director → CIF 0
    Mr Jason Imonina James
    Born in February 1985
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

THE GATEKEEPERS ENT. LTD

Previous name
THE WEDGE ENTERPRISE LTD - 2016-05-25
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
621,834 GBP2024-05-31
394,384 GBP2023-05-31
Fixed Assets
621,834 GBP2024-05-31
394,384 GBP2023-05-31
Total Inventories
49,615 GBP2024-05-31
7,935 GBP2023-05-31
Debtors
40,241 GBP2024-05-31
Cash at bank and in hand
2,473 GBP2024-05-31
93,300 GBP2023-05-31
Current Assets
92,329 GBP2024-05-31
101,235 GBP2023-05-31
Creditors
-511,449 GBP2024-05-31
-203,617 GBP2023-05-31
Net Current Assets/Liabilities
-419,120 GBP2024-05-31
-102,382 GBP2023-05-31
Total Assets Less Current Liabilities
202,714 GBP2024-05-31
292,002 GBP2023-05-31
Net Assets/Liabilities
-71,607 GBP2024-05-31
39,437 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-71,707 GBP2024-05-31
39,337 GBP2023-05-31
Average Number of Employees
252023-06-01 ~ 2024-05-31
222022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
208,788 GBP2024-05-31
208,788 GBP2023-05-31
Plant and equipment
566,044 GBP2024-05-31
256,875 GBP2023-05-31
Motor vehicles
23,402 GBP2024-05-31
9,595 GBP2023-05-31
Furniture and fittings
384,062 GBP2024-05-31
282,282 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
104,394 GBP2024-05-31
78,296 GBP2023-05-31
Plant and equipment
218,039 GBP2024-05-31
102,038 GBP2023-05-31
Motor vehicles
9,841 GBP2024-05-31
6,451 GBP2023-05-31
Furniture and fittings
231,708 GBP2024-05-31
180,923 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116,001 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,390 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
50,785 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
104,394 GBP2024-05-31
130,492 GBP2023-05-31
Plant and equipment
348,005 GBP2024-05-31
154,837 GBP2023-05-31
Motor vehicles
13,561 GBP2024-05-31
3,144 GBP2023-05-31
Furniture and fittings
152,354 GBP2024-05-31
101,359 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
13,623 GBP2024-05-31
13,481 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,195,919 GBP2024-05-31
771,021 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,103 GBP2024-05-31
8,929 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574,085 GBP2024-05-31
376,637 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,174 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,448 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
3,520 GBP2024-05-31
4,552 GBP2023-05-31
Raw Materials
49,615 GBP2024-05-31
7,935 GBP2023-05-31
Other Debtors
Current
38,882 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
1,359 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
7,911 GBP2024-05-31
1,919 GBP2023-05-31
Trade Creditors/Trade Payables
Current
48,126 GBP2024-05-31
3,937 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
74,571 GBP2024-05-31
74,571 GBP2023-05-31
Corporation Tax Payable
Current
90 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,380 GBP2024-05-31
4,443 GBP2023-05-31
Amount of value-added tax that is payable
Current
23,597 GBP2023-05-31
Other Creditors
Current
19,518 GBP2024-05-31
15,820 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,350 GBP2024-05-31
5,390 GBP2023-05-31
Amounts owed to directors
Current
349,593 GBP2024-05-31
73,850 GBP2023-05-31
Creditors
Current
511,449 GBP2024-05-31
203,617 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
71,488 GBP2024-05-31
319 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
202,833 GBP2024-05-31
252,246 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,648 GBP2024-05-31
2,319 GBP2023-05-31
Between one and five year
92,973 GBP2024-05-31
386 GBP2023-05-31
Minimum gross finance lease payments owing
104,621 GBP2024-05-31
2,705 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
79,399 GBP2024-05-31
2,238 GBP2023-05-31
  • THE GATEKEEPERS ENT. LTD
    Info
    THE WEDGE ENTERPRISE LTD - 2016-05-25
    Registered number 10191890
    icon of addressC/o J.r. Accounts Ltd, 34-37 Liverpool Street, London EC2M 7PP
    Private Limited Company incorporated on 2016-05-20 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.