Gabosh Limited in Glasgow, G77 5HA

Description

Data updated on: 01-11-2023

The firm operates under the name of Gabosh Limited. This firm was originally established 20 years ago and was registered under SC263050 as its reg. no. The office of this firm is registered in Glasgow. You can contact them at 18 Kirkle Drive. This business's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The business latest accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-02-01.

Current directors chosen by the limited company include: Jonathan L. selected to lead the company on 2004-02-06 and Danielle L. selected to lead the company in 2004 in February. To support the directors in their duties, this particular limited company has been utilizing the skills of Jonathan L. as a secretary since February 2004.

Executives who have control over the firm are as follows: Jonathan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Danielle L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	72 407	86 072

Balance Sheet
Cash Bank In Hand	75 408	89 627
Cash Bank On Hand			24 456	40 561	41 963	13 384	58 491	134 926	8 827
Current Assets	77 626	91 568	233 937	253 315	254 503	222 553	286 113	453 630	171 435
Debtors	2 218	1 941	209 481	212 754	212 540	209 169	3 304	3 073	5 738
Other Debtors			209 481	212 754	212 540	209 169	3 304	3 073	5 738
Property Plant Equipment			16 239	13 803	11 732	9 501	22 964	18 797
Tangible Fixed Assets	838 045	837 090
Total Inventories							224 318	315 631	156 870

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 281	17 946
Shareholder Funds	72 407	86 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 467	19 903	21 974	18 719	18 092	13 990	16 810
Creditors			1 607 070	1 607 462	1 582 827	1 548 214	2 415 044	2 476 333	2 108 514
Creditors Due Within One Year	843 264	842 586
Fixed Assets			1 413 471	1 411 035	1 408 964	1 406 733	2 236 407	2 157 560	2 154 740
Increase From Depreciation Charge For Year Property Plant Equipment				2 436	2 071	1 676	1 996	3 317	2 820
Investment Property			1 397 232	1 397 232	1 397 232	1 397 232	2 213 443	2 138 763	2 138 763
Investment Property Fair Value Model			1 397 232	1 397 232	1 397 232	1 397 232	2 213 443	2 138 763
Net Current Assets Liabilities	-765 638	-751 018	-1 373 133	-1 354 147	-1 328 324	-1 325 661	-2 128 931	-2 022 703	-1 937 079
Number Shares Allotted		100
Other Creditors			1 607 070	1 603 941	1 576 770	1 547 505	2 414 384	2 437 182	2 088 621
Other Taxation Social Security Payable				3 521	6 057	709	660	11 540	19 837
Par Value Share		1
Property Plant Equipment Gross Cost			33 706	33 706	33 706	28 220	41 056	32 787
Revaluation Reserve	68 026	68 026
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	852 715
Tangible Fixed Assets Depreciation	14 670	15 625
Tangible Fixed Assets Depreciation Charged In Period		955
Total Assets Less Current Liabilities	72 407	86 072	40 338	56 888	80 640	81 072	107 476	134 857	217 661
Trade Creditors Trade Payables								27 611	56
Additions Other Than Through Business Combinations Investment Property Fair Value Model							1 011 211
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 931	2 623	7 419
Disposals Investment Property Fair Value Model							195 000	74 680
Disposals Property Plant Equipment						5 486	2 923	8 269
Total Additions Including From Business Combinations Property Plant Equipment							15 759

Company staff

Jonathan L.

Role: Director

Appointed: 06 February 2004

Latest update: 20 March 2024

Jonathan L.

Role: Secretary

Appointed: 06 February 2004

Latest update: 20 March 2024

Danielle L.

Role: Director

Appointed: 06 February 2004

Latest update: 20 March 2024

People with significant control

Jonathan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danielle L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gabosh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan L.

Jonathan L.

Danielle L.

People with significant control

Jonathan L.

Danielle L.

Accounts Documents

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