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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    James, Jason Imonina
    Born in February 1985
    Individual (12 offsprings)
    Officer
    2016-05-20 ~ now
    OF - Director → CIF 0
    Mr Jason Imonina James
    Born in February 1985
    Individual (12 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

THE GATEKEEPERS ENT. LTD

Period: 2016-05-25 ~ now
Company number: 10191890
Registered names
THE GATEKEEPERS ENT. LTD - now
Recent Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
496,754 GBP2025-05-31
621,834 GBP2024-05-31
Fixed Assets
496,754 GBP2025-05-31
621,834 GBP2024-05-31
Total Inventories
51,865 GBP2025-05-31
49,615 GBP2024-05-31
Debtors
33,016 GBP2025-05-31
40,241 GBP2024-05-31
Cash at bank and in hand
473 GBP2025-05-31
2,473 GBP2024-05-31
Current Assets
85,354 GBP2025-05-31
92,329 GBP2024-05-31
Creditors
-428,508 GBP2025-05-31
-511,449 GBP2024-05-31
Net Current Assets/Liabilities
-343,154 GBP2025-05-31
-419,120 GBP2024-05-31
Total Assets Less Current Liabilities
153,600 GBP2025-05-31
202,714 GBP2024-05-31
Net Assets/Liabilities
536 GBP2025-05-31
-71,607 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
436 GBP2025-05-31
-71,707 GBP2024-05-31
Average Number of Employees
262024-06-01 ~ 2025-05-31
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
208,788 GBP2024-05-31
Plant and equipment
596,963 GBP2025-05-31
566,044 GBP2024-05-31
Motor vehicles
23,402 GBP2025-05-31
23,402 GBP2024-05-31
Furniture and fittings
391,093 GBP2025-05-31
384,062 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
104,394 GBP2024-05-31
Plant and equipment
312,770 GBP2025-05-31
218,039 GBP2024-05-31
Motor vehicles
12,553 GBP2025-05-31
9,841 GBP2024-05-31
Furniture and fittings
271,554 GBP2025-05-31
231,708 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94,731 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,712 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
39,846 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
284,193 GBP2025-05-31
348,005 GBP2024-05-31
Motor vehicles
10,849 GBP2025-05-31
13,561 GBP2024-05-31
Furniture and fittings
119,539 GBP2025-05-31
152,354 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
104,394 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
15,273 GBP2025-05-31
13,623 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,235,519 GBP2025-05-31
1,195,919 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,395 GBP2025-05-31
10,103 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
738,765 GBP2025-05-31
574,085 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,292 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164,680 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
3,878 GBP2025-05-31
3,520 GBP2024-05-31
Raw Materials
51,865 GBP2025-05-31
49,615 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,146 GBP2025-05-31
Other Debtors
Current
25,817 GBP2025-05-31
38,882 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
3,053 GBP2025-05-31
1,359 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
11,821 GBP2025-05-31
7,911 GBP2024-05-31
Trade Creditors/Trade Payables
Current
14,221 GBP2025-05-31
48,126 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
51,400 GBP2025-05-31
74,571 GBP2024-05-31
Other Taxation & Social Security Payable
Current
10,962 GBP2025-05-31
7,380 GBP2024-05-31
Other Creditors
Current
19,372 GBP2025-05-31
19,518 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
4,350 GBP2025-05-31
4,350 GBP2024-05-31
Amounts owed to directors
Current
316,382 GBP2025-05-31
349,593 GBP2024-05-31
Creditors
Current
428,508 GBP2025-05-31
511,449 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
55,282 GBP2025-05-31
71,488 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
97,782 GBP2025-05-31
202,833 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,558 GBP2025-05-31
11,648 GBP2024-05-31
Between one and five year
75,080 GBP2025-05-31
92,973 GBP2024-05-31
Minimum gross finance lease payments owing
90,638 GBP2025-05-31
104,621 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
67,103 GBP2025-05-31
79,399 GBP2024-05-31
  • THE GATEKEEPERS ENT. LTD
    Info
    THE WEDGE ENTERPRISE LTD - 2016-05-25
    Registered number 10191890
    C/o J.r. Accounts Ltd, 34-37 Liverpool Street, London EC2M 7PP
    PRIVATE LIMITED COMPANY incorporated on 2016-05-20 (10 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-05-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.