Gosh Strips By Mail Limited in London, W1F 0DR

Description

Data updated on: 01-11-2023

This firm is widely known as Gosh Strips By Mail Limited. This company was originally established 32 years ago and was registered with 02692849 as its registration number. The head office of the company is based in London. You can reach it at 1 Berwick Street, Soho. This business's principal business activity number is 58110 and has the NACE code: Book publishing. Gosh Strips By Mail Ltd filed its latest accounts for the period that ended on Fri, 31st Mar 2023. The most recent confirmation statement was filed on Thu, 2nd Mar 2023.

The company has 1 director this particular moment managing this firm, specifically Joshua P. who's been doing the director's obligations for 32 years.

Joshua P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	234 851	301 569	340 932

Balance Sheet
Cash Bank On Hand			99 343	153 561	61 866	76 751	144 785	205 622	169 869	152 490
Current Assets	236 831	323 122	352 707	419 146	365 747	369 394	346 000	382 059	361 259	388 981
Debtors	108 960	84 147	90 921	93 023	126 917	120 998	89 835	88 160	73 918	83 048
Other Debtors			44 198	47 770	95 743	85 151	47 358	47 358	46 000	52 541
Property Plant Equipment			62	46	34	25	19	14	10
Total Inventories			162 443	172 562	176 964	171 645	111 380	88 277	102 472
Cash Bank In Hand	30 109	93 485	99 343
Stocks Inventory	97 762	145 490	162 443
Tangible Fixed Assets	110	83	62

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	234 751	301 469	340 832
Shareholder Funds	234 851	301 569	340 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 414	1 430	1 442	1 451	1 457	1 462	1 466	1 476
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			9 846	12 302
Corporation Tax Recoverable			3 750		4 863
Creditors				29 070	1 251	2 609	18 738	19 976	6 711	3 649
Current Asset Investments									15 000	70 500
Fixed Assets	111	84	63	47	35	26	20	15	11	1
Increase From Depreciation Charge For Year Property Plant Equipment				16	12	9	6	5	4	10
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests						1	1	1	1	1
Net Current Assets Liabilities	234 740	301 485	340 869	390 076	364 496	366 785	327 262	362 083	354 548	385 332
Number Shares Issued Fully Paid					100
Other Creditors			11 838	29 070	1 251	1 251	1 251	1 251	3 350	3 350
Other Investments Other Than Loans									15 000	70 500
Other Taxation Social Security Payable						1 358	250	9 087		299
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			1 476	1 476	1 476	1 476	1 476	1 476	1 476
Total Assets Less Current Liabilities	234 851	301 569	340 932	390 123	364 531	366 811	327 282	362 098	354 559	385 333
Trade Creditors Trade Payables			791	15 567			17 237	9 638	3 361
Trade Debtors Trade Receivables			42 973	45 253	31 174	35 847	42 477	40 802	27 918	30 507
Creditors Due Within One Year	2 091	21 637	11 838
Number Shares Allotted		100	100
Percentage Associate Held		50	50
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 476	1 476
Tangible Fixed Assets Depreciation	1 366	1 393	1 414
Tangible Fixed Assets Depreciation Charged In Period		27	21

Company staff

Joshua P.

Role: Director

Appointed: 02 March 1992

Latest update: 23 February 2024

Geoffrey Z.

Role: Nominee Secretary

Appointed: 02 March 1992

Resigned: 02 March 1992

Latest update: 23 February 2024

Irene P.

Role: Nominee Director

Appointed: 02 March 1992

Resigned: 02 March 1992

Latest update: 23 February 2024

Jill P.

Role: Secretary

Appointed: 02 March 1992

Resigned: 31 March 2014

Latest update: 23 February 2024

People with significant control

Joshua P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gosh Strips By Mail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua P.

Geoffrey Z.

Irene P.

Jill P.

People with significant control

Joshua P.

Accounts Documents

Company filings

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