Gareth Gouldstone Limited, W1T 6AD

Description

Data updated on: 01-11-2023

1997 marks the beginning of Gareth Gouldstone Limited, a company located at 37 Warren Street, London, Fitzrovia. That would make twenty seven years Gareth Gouldstone has prospered in the UK, as the company was registered on June 27, 1997. Its Companies House Reg No. is 03394476 and the company post code is W1T 6AD. This enterprise's principal business activity number is 62090 and has the NACE code: Other information technology service activities. The business most recent accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-07-05.

When it comes to this specific firm, all of director's duties have so far been executed by Glyn G. who was designated to this position on June 27, 1997.

Glyn G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	2012-06-30	2013-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							15 552	22 993	23 591	32 146	19 105	50 704	65 672
Current Assets	7 576		15 536	24 761		64 183	15 552	26 113	30 221	33 316	19 105	59 944	65 672
Debtors	4 179		8 640	4 800		2 880		3 120	6 630	1 170		9 240
Net Assets Liabilities							8 705	14 260	17 014	24 036	11 870	30 640	46 709
Property Plant Equipment										337	564	2 240	1 381
Cash Bank In Hand	3 397		6 896	19 961		61 303
Net Assets Liabilities Including Pension Asset Liability	-255		470	11 824		19 605
Tangible Fixed Assets	2 958	2 958	3 120	547	547	123

Capital & Reserves
Called Up Share Capital	2		2	2		2
Profit Loss Account Reserve	-257		468	11 822		19 603

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 021	11 021	11 021	11 133	11 358	12 218	13 077
Additions Other Than Through Business Combinations Property Plant Equipment										449	452	2 536
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							3 493	7 634	6 275	6 353	1 283	4 300	4 440
Creditors							6 847	11 853	13 207	9 617	7 799	31 544	20 344
Increase From Depreciation Charge For Year Property Plant Equipment										112	225	860	859
Net Current Assets Liabilities	-3 213		-2 650	11 277		19 482	8 705	14 260	17 014	23 699	11 306	28 400	45 328
Other Creditors							2 200	2 400	2 400	2 400	2 402	2 707	3 463
Other Taxation Social Security Payable							557	1 738	4 199	696	1 078	4 957	226
Property Plant Equipment Gross Cost							11 021	11 021	11 021	11 470	11 922	14 458	14 458
Trade Debtors Trade Receivables								3 120	6 630	1 170		9 240
Capital Employed	-255		470	11 824		19 605
Creditors Due Within One Year	10 789		18 186	13 484		44 701
Number Shares Allotted			2			2
Par Value Share			1			1
Share Capital Allotted Called Up Paid	2		2	2		2
Tangible Fixed Assets Additions			1 202
Tangible Fixed Assets Cost Or Valuation		9 326	10 528		11 021	11 021
Tangible Fixed Assets Depreciation		6 368	7 408		10 474	10 898
Tangible Fixed Assets Depreciation Charged In Period			1 040			424