Gosh Promotions Ltd in Chesterfield, S43 2AL

Description

Data updated on: 01-11-2023

This enterprise known as Gosh Promotions was registered on 2014-05-07 as a Private Limited Company. The firm's office can be reached at Chesterfield on 102 High Street, New Whittington. If you need to contact the business by post, the postal code is S43 2AL. The office registration number for Gosh Promotions Ltd is 09028269. The firm's SIC and NACE codes are 47910: Retail sale via mail order houses or via Internet. The company's latest accounts cover the period up to 30th August 2022 and the latest annual confirmation statement was released on 7th May 2023.

Currently, this specific limited company is controlled by just one director: Gemma P., who was chosen to lead the company nine years ago. The limited company had been led by Dale P. until September 2022.

Executives with significant control over the firm are: Dale P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gemma P. 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	2015-05-31	2016-05-31	2017-08-31	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30
Currency
Net Worth	21 198	6 359

Balance Sheet
Cash Bank On Hand				7 795	7 974	83 108	35 625	48 167
Current Assets	56 782	38 766	53 516	41 146	38 988	84 058	79 364	69 887
Debtors	48 665	38 766	55 866	33 351	31 014	950	43 739	21 720
Net Assets Liabilities		6 359	2 847	1 183	1 476	13 080	5 892	837
Other Debtors		12 504	30 350				20 883
Property Plant Equipment		1 008	756	621	505	235	750
Cash Bank In Hand	8 117
Tangible Fixed Assets	652	1 007

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	21 196	6 357
Shareholder Funds	21 198	6 359

Other Financial Data
Amount Specific Advance Or Credit Directors	2 848	9 584	4 934	286	4 586
Amount Specific Advance Or Credit Made In Period Directors		51 188	30 350	24 780	54 458
Amount Specific Advance Or Credit Repaid In Period Directors		38 756	35 000	30 000	58 758
Accumulated Depreciation Impairment Property Plant Equipment		489	741	1 318	1 784	2 054	2 213	1 015
Average Number Employees During Period			2	3	2	2	2	2
Bank Borrowings Overdrafts		472	120	1 228	5 702	34 000	27 118	3 480
Creditors		33 213	38 803	40 382	37 815	71 213	27 118	23 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 397
Disposals Property Plant Equipment								1 396
Increase From Depreciation Charge For Year Property Plant Equipment			252	577	466	270	159	73
Net Current Assets Liabilities	20 676	5 554	2 293	764	1 173	12 845	32 260	23 454
Other Creditors		1 150	5 800	2 936	8 076	26 473	18 886	25 827
Other Taxation Social Security Payable		9 982	3 429	21 136	19 265	7 838	20 810	15 930
Property Plant Equipment Gross Cost		1 497	1 497	1 939	2 289	2 289	2 963	1 824
Provisions For Liabilities Balance Sheet Subtotal		202	202	202	202
Total Additions Including From Business Combinations Property Plant Equipment				442	350		674	649
Total Assets Less Current Liabilities	21 328	6 561	17 819	1 385	1 678	13 080	33 010	24 475
Trade Creditors Trade Payables		21 609	34 104	15 082	4 772	2 902	1 099	1 196
Trade Debtors Trade Receivables		26 262	25 516	33 351	31 014	950	22 856	21 720
Bank Borrowings							9 718
Advances Credits Directors		9 584
Advances Credits Made In Period Directors		51 188
Advances Credits Repaid In Period Directors		38 756
Creditors Due Within One Year	36 106	33 212
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	130	202
Share Capital Allotted Called Up Paid	2	2

Company staff

Gemma P.

Role: Director

Appointed: 01 March 2015

Latest update: 8 February 2024

People with significant control

Dale P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gemma P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-05-07
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2018
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	31 August 2019
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	31 August 2020
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	31 August 2021
End Date For Period Covered By Report	30 August 2022

Gosh Promotions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma P.

Dale P.

People with significant control

Dale P.

Gemma P.

Accounts Documents

Company filings

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