Gosh Pr Limited in London, SE1 3JB

Description

Data updated on: 01-11-2023

Gosh Pr came into being in 2005 as a company enlisted under no 05514299, located at SE1 3JB London at 4 Maltings Place. This firm has been in business for 19 years and its official state is active. The enterprise's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time company accounts were filed.

At present, we can name a single director in the company: Drusilla B. (since 2005-07-20). Since August 2015 Stephen B., had performed assigned duties for this business till the resignation in October 2015. What is more another director, specifically Paul M. quit on 2007-10-19.

Drusilla B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	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	119 121	159 238	175 530	202 463	308 118

Balance Sheet
Cash Bank On Hand					187 957	450 190	658 043	750 610	867 150	800 506	691 013
Current Assets	143 143	189 316	272 863	251 064	389 835	734 866	1 005 807	998 643	951 422	937 225	1 032 253
Debtors	71 225	109 277	180 927	144 371	201 878	284 676	347 764	248 033	84 272	115 120	304 091
Property Plant Equipment					44 881	36 377	24 091	10 828	7 448	4 490	5 270
Cash Bank In Hand	71 918	80 039	91 936	106 693	187 957
Tangible Fixed Assets	1 008	6 377	8 948	13 761	44 881

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	69 121	109 238	125 530	152 463	258 118
Shareholder Funds	119 121	159 238	175 530	202 463	308 118

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						21 510	21 510	21 510	21 510	21 510
Accumulated Depreciation Impairment Property Plant Equipment					37 270	57 090	77 284	95 943	104 286	108 124	112 130
Additions Other Than Through Business Combinations Property Plant Equipment							7 908	5 396	4 963	880	4 786
Average Number Employees During Period									10	9	9
Creditors					126 598	249 168	247 620	117 143	50 479	32 970	78 802
Current Asset Investments										21 599	37 149
Fixed Assets								10 828	19 448	16 490	17 270
Increase From Amortisation Charge For Year Intangible Assets						21 510
Increase From Depreciation Charge For Year Property Plant Equipment						19 820	20 194	18 659	8 343	3 838	4 006
Intangible Assets Gross Cost					21 510	21 510	21 510	21 510	21 510	21 510
Investments Fixed Assets									12 000	12 000	12 000
Investments In Group Undertakings Participating Interests									12 000	12 000	12 000
Net Current Assets Liabilities	118 113	152 861	166 582	188 702	263 237	485 698	758 187	881 500	900 943	904 255	953 451
Number Shares Issued Fully Paid						100	100
Par Value Share		1	1	1	1	1	1
Percentage Class Share Held In Associate									45	45	45
Property Plant Equipment Gross Cost					82 151	93 467	101 375	106 771	111 734	112 614	117 400
Total Additions Including From Business Combinations Property Plant Equipment						11 316
Total Assets Less Current Liabilities	119 121	159 238	175 530	202 463	308 118	522 075	782 278	892 328	920 391	920 745	970 721
Creditors Due Within One Year	25 030	36 455	106 281	62 362	126 598
Intangible Fixed Assets Aggregate Amortisation Impairment	21 510	21 510	21 510	21 510	21 510
Intangible Fixed Assets Cost Or Valuation	21 510	21 510	21 510	21 510	21 510
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	49 900	49 900	49 900	49 900	49 900
Tangible Fixed Assets Additions			6 412	11 538	50 013
Tangible Fixed Assets Cost Or Valuation		14 188	20 600	32 138	82 151
Tangible Fixed Assets Depreciation		7 811	11 652	18 377	37 270
Tangible Fixed Assets Depreciation Charged In Period			3 841	6 725	18 893