Gosh Gallery Limited in Retford, DN22 6DQ

Description

Data updated on: 01-11-2023

08380143 - registration number of Gosh Gallery Limited. This firm was registered as a Private Limited Company on 2013-01-29. This firm has been operating on the British market for the last eleven years. This company may be reached at 19 The Square in Retford. The head office's postal code assigned is DN22 6DQ. This business's principal business activity number is 47781 which stands for Retail sale in commercial art galleries. The business latest accounts cover the period up to 2021-12-31 and the latest annual confirmation statement was submitted on 2023-01-29.

The knowledge we have related to this enterprise's management shows a leadership of two directors: Julian A. and Rebekah H. who assumed their respective positions on 2018-01-01 and 2013-01-29.

Executives with significant control over the firm are: Rebekah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian A. 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	2014-01-31	2015-01-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-3 636	-31 456	-58 776	-91 006

Balance Sheet
Current Assets	3 883	6 847	120	6 873	12 852	12 247	6 223	33 567	23 866
Net Assets Liabilities				91 006	122 032	90 621
Cash Bank In Hand	399	534	120
Debtors	2 684	2 770
Net Assets Liabilities Including Pension Asset Liability	-3 636	-31 456	-58 776	-91 006
Stocks Inventory	800	3 543
Tangible Fixed Assets	24 885	20 404	14 924

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-3 637	-31 456	-58 777
Shareholder Funds	-3 636	-31 456	-58 776	-91 006

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 680	1 500	1 500	1 200
Average Number Employees During Period							2	2	2
Creditors				105 857	139 825	103 865	49 684	12 061	9 107
Fixed Assets	24 885	20 404	14 924	10 554	4 941	997	530	6 441	12 936
Net Current Assets Liabilities	-17 788	-43 361	-63 668	-91 957	126 973	91 618	-43 461	21 506	14 759
Total Assets Less Current Liabilities	7 097	-22 957	-51 019	-81 403	122 032	90 621	-42 931	27 947	27 695
Accruals Deferred Income	10 733	8 498	8 538	7 027
Creditors Due After One Year		8 498	1 494	2 576
Creditors Due Within One Year	21 671	50 208	66 063	98 830
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	24 885	1 140
Tangible Fixed Assets Cost Or Valuation	24 885	26 025	26 025
Tangible Fixed Assets Depreciation		5 622	11 101
Tangible Fixed Assets Depreciation Charged In Period		5 622	5 480

Company staff

Julian A.

Role: Director

Appointed: 01 January 2018

Latest update: 15 April 2024

Rebekah H.

Role: Director

Appointed: 29 January 2013

Latest update: 15 April 2024

People with significant control

Rebekah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian A.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-01-29
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 January 2017
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Gosh Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian A.

Rebekah H.

People with significant control

Rebekah H.

Julian A.

Accounts Documents

Company filings

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