Gosh Management Limited in Sheffield, S1 4QZ

Description

Data updated on: 01-11-2023

Gosh Management Limited can be reached at Sheffield at 32 Eyre Street. You can search for the firm by its postal code - S1 4QZ. Gosh Management's incorporation dates back to 2004. This firm is registered under the number 05261601 and company's current status is active. The company's SIC and NACE codes are 73110 and their NACE code stands for Advertising agencies. 2022-10-31 is the last time when the accounts were filed.

The company has 1 director this particular moment leading the business, specifically Oliver H. who's been utilizing the director's assignments since 2004-10-15. Since April 2013 Rebecca H., had been managing this business up to the moment of the resignation on 2018-04-16.

Oliver H. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-5 608	582	3 210	717

Balance Sheet
Cash Bank In Hand	11 445			392
Cash Bank On Hand				392	8 999
Current Assets	20 586	52 381	80 312	78 432	47 476	11 677	20 679	45 697	30 983	42 784	53 679
Debtors	9 141	52 381	80 312	78 040	38 477
Net Assets Liabilities				717	500	27 989	70 094	89 483	59 678	9 588	5 816
Net Assets Liabilities Including Pension Asset Liability		582	3 210	717
Other Debtors				4 636	28 238
Property Plant Equipment				1 529	9 177
Tangible Fixed Assets	456	2 742	2 393	1 529

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-5 610	580	3 208	715
Shareholder Funds	-5 608	582	3 210	717

Other Financial Data
Amount Specific Advance Or Credit Directors			29 414	2 165	28 238
Amount Specific Advance Or Credit Made In Period Directors				9 369	42 058
Amount Specific Advance Or Credit Repaid In Period Directors				40 948	11 655
Accumulated Depreciation Impairment Property Plant Equipment				4 306	4 883
Average Number Employees During Period				2	3		2	1	1	1	1
Creditors				78 524	55 433	44 919	92 946	135 180	90 661	52 372	59 714
Creditors Due Within One Year	26 650	54 541	78 775	78 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 343
Disposals Property Plant Equipment					1 343
Increase From Depreciation Charge For Year Property Plant Equipment					1 920
Net Current Assets Liabilities	-6 064	-2 160	1 537	-92	7 957	33 242	72 267	89 483	59 678	9 588	6 035
Number Shares Allotted		2	2	2
Other Creditors				24 585	25 664
Other Taxation Social Security Payable				53 891	27 537
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				5 835	14 060
Provisions For Liabilities Balance Sheet Subtotal				720	720	720	720
Provisions For Liabilities Charges			720	720
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		3 497	860	630
Tangible Fixed Assets Cost Or Valuation	1 343	4 840	5 700	5 835
Tangible Fixed Assets Depreciation	887	2 098	3 307	4 306
Tangible Fixed Assets Depreciation Charged In Period		1 211	1 209	1 123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				124
Tangible Fixed Assets Disposals				495
Total Additions Including From Business Combinations Property Plant Equipment					9 568
Total Assets Less Current Liabilities	-5 608	582	3 930	1 437	1 220	27 269	69 374	89 483	59 678	9 588	5 816
Trade Creditors Trade Payables				48	2 232
Trade Debtors Trade Receivables				73 404	10 239
Advances Credits Directors	6 149	13 208	29 414	2 165
Advances Credits Made In Period Directors	2 023	30 045	40 823
Advances Credits Repaid In Period Directors	3 706	10 688	24 617
Fixed Assets					9 177	5 973	2 893				219

Company staff

Oliver H.

Role: Director

Appointed: 15 October 2004

Latest update: 28 January 2024

Rebecca H.

Role: Director

Appointed: 05 April 2013

Resigned: 16 April 2018

Latest update: 28 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 15 October 2004

Resigned: 15 October 2004

Address: London, NW8 8EP

Latest update: 28 January 2024

Rebecca H.

Role: Secretary

Appointed: 15 October 2004

Resigned: 16 April 2018

Latest update: 28 January 2024

People with significant control

Oliver H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rebecca H.

Notified on 6 April 2016

Ceased on 28 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Gosh Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver H.

Rebecca H.

Swift Incorporations Limited

Rebecca H.

People with significant control

Oliver H.

Rebecca H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gosh Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver H.

Rebecca H.

Swift Incorporations Limited

Rebecca H.

People with significant control

Oliver H.

Rebecca H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016