Gosforth 22 Limited in Newcastle Upon Tyne, NE3 4JA

Description

Data updated on: 05-12-2023

Gosforth 22 came into being in 2012 as a company enlisted under no 08181852, located at NE3 4JA Newcastle Upon Tyne at 16 Wilson Gardens. The company's last known status was dissolved. Gosforth 22 had been operating in this business for 11 years. The Gosforth 22 Limited firm was known under three other names in the past. This company was originally established under the name of of Write Research 2 and was switched to M-talent on 2013-10-28. The third registered name was name up till 2012.

Glenville H. was this specific firm's managing director, selected to lead the company in 2012.

Glenville H. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Gosforth 22 Limited 2013-10-28
Write Research 2 Limited 2013-02-26
M-talent Limited 2012-09-11
Crossco (1291) Limited 2012-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-21 886	-22 507	-33 194	-48 072

Balance Sheet
Cash Bank On Hand				53 927	47
Current Assets	6 571	5 951	124 923	1 129 115	99 706	101 633	100 550	118 050	66 367	68
Debtors	4 693	4 693	24 603	195 109	463		1 000	1 000
Net Assets Liabilities				-48 072	59 235	46 761	42 984	38 193	45 209	45 599
Property Plant Equipment				150	529 363		530 839	412 302
Total Inventories				880 248	99 550		99 550	99 550
Cash Bank In Hand	1 878	1 258	770	53 737
Net Assets Liabilities Including Pension Asset Liability	-21 886	-22 507	-33 194	-48 072
Stocks Inventory			99 550	880 269
Tangible Fixed Assets				150

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-21 887	-22 508	-23 196	-48 073
Shareholder Funds	-21 886	-22 507	-33 194	-48 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				50	445		963	1 249
Creditors				1 177 505	682 752	679 299	674 000	568 545	111 670	45 667
Disposals Property Plant Equipment								123 671
Fixed Assets				150	529 363	531 061	530 839	412 302	94
Increase From Depreciation Charge For Year Property Plant Equipment					395			286
Net Current Assets Liabilities	-21 887	5 951	-33 194	-48 222	582 692	577 312	573 450	450 495	45 303	45 599
Property Plant Equipment Gross Cost				200	529 808		531 802	413 551
Total Additions Including From Business Combinations Property Plant Equipment					529 608			5 420
Total Assets Less Current Liabilities	-21 886	-22 507	124 923	-48 072	53 329	46 251	42 611	38 193	45 209	45 599
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 906	510	373
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					354	354
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		28 458	148 118
Creditors Due Within One Year	28 458	28 458	158 117	1 177 337
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions				200
Tangible Fixed Assets Cost Or Valuation				200
Tangible Fixed Assets Depreciation				50
Tangible Fixed Assets Depreciation Charged In Period				50

Company staff

Glenville H.

Role: Director

Appointed: 12 September 2012

Latest update: 8 November 2023

People with significant control

Glenville H.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 August 2023
Confirmation statement last made up date	16 August 2022

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2012-08-16
Date Approval Accounts	15 May 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Gosforth 22 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenville H.

Sean N.

People with significant control

Glenville H.

Accounts Documents

Company filings

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