Gosha (london) Limited in Carlisle, CA3 8RH

Description

Data updated on: 01-11-2023

08354241 is the registration number used by Gosha (london) Limited. It was registered as a Private Limited Company on 2013/01/10. It has been operating on the British market for the last 11 years. The enterprise could be reached at Unit 11 Fisher Street Galleries 18 Fisher Street in Carlisle. It's post code assigned is CA3 8RH. This enterprise's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. The latest filed accounts documents describe the period up to 2021-03-31 and the latest annual confirmation statement was submitted on 2021-08-19.

According to the latest data, there is only one managing director in the company: Annette N. (since 2021/09/23). That limited company had been managed by Mustafa F. up until September 2021. As a follow-up a different director, specifically Kerry H. resigned on 2021/07/29.

Annette N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand				9 034	30 755
Current Assets	89 859	121 515	121 515	32 390	63 658	52 763	51 060	62 064	36 863
Debtors	71 049	114 489	114 489	23 356	32 903
Net Assets Liabilities				7 285	2 439	3 513	1 225	1 870	-62 157
Other Debtors				2 267	17 618
Property Plant Equipment				4 548	4 480
Cash Bank In Hand	18 810	7 026	7 026	9 034
Net Assets Liabilities Including Pension Asset Liability	47 843	70 187	70 187	7 285
Tangible Fixed Assets	2 540	3 171	3 171	4 548

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	47 743	70 087	70 087	7 185

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 595	5 871	13 481	6 225	6 897
Accumulated Depreciation Impairment Property Plant Equipment				3 420	4 913
Additions Other Than Through Business Combinations Property Plant Equipment					1 425
Average Number Employees During Period							9	9	9
Corporation Tax Payable				6 859	35 062
Creditors				29 653	63 104	64 024	51 691	61 551	103 464
Fixed Assets					4 480	3 791	8 122	7 582	11 341
Increase From Depreciation Charge For Year Property Plant Equipment					1 493
Net Current Assets Liabilities	45 303	67 016	67 016	2 737	554	5 593	6 584	513	-66 601
Other Creditors				5 279	2 595
Other Taxation Social Security Payable				18 469	21 753
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						16 854	7 215
Property Plant Equipment Gross Cost				7 968	9 393
Total Assets Less Current Liabilities					5 034	9 384	14 706	8 095	-55 260
Trade Creditors Trade Payables				-954	6 289
Trade Debtors Trade Receivables				21 089	15 285
Capital Employed	47 843	70 187	70 187	7 285
Creditors Due Within One Year	44 556	54 499	54 499	29 653
Number Shares Allotted	100		100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100		100
Share Premium Account		100		100
Tangible Fixed Assets Additions	3 387		1 688	2 893
Tangible Fixed Assets Cost Or Valuation	3 387		5 075	7 968
Tangible Fixed Assets Depreciation	847		1 904	3 420
Tangible Fixed Assets Depreciation Charged In Period	847		1 057	1 516
Value Shares Allotted Increase Decrease During Period	100

Company staff

Annette N.

Role: Director

Appointed: 23 September 2021

Latest update: 12 January 2024

People with significant control

Annette N.

Notified on 23 September 2021

Nature of control:

over 3/4 of shares

Kerry H.

Notified on 10 January 2017

Ceased on 23 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mustafa F.

Notified on 10 January 2017

Ceased on 23 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	02 September 2022
Confirmation statement last made up date	19 August 2021

Annual Accounts
Start Date For Period Covered By Report	2013-01-10
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts 8 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 October 2014

Gosha (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette N.

Mustafa F.

Kerry H.

People with significant control

Annette N.

Kerry H.

Mustafa F.

Accounts Documents

Company filings

Filing category

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