Goshen Consultancy Ltd
Flat 3 59 Palace Road SW8 3LB London
Number: 08196908
Incorporation date: 2012-08-31
Dissolution date: 2021-03-30
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Situated at Flat 3 59, London SW8 3LB Goshen Consultancy Limited was classified as a Private Limited Company and issued a 08196908 registration number. This firm had been set up twelve years ago before was dissolved on 2021-03-30.
Trudy A. was the firm's director, assigned this position in 2012.
Trudy A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | |||||||
| Net Worth | 655 | 352 | 102 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 350 | 150 | 150 | 150 | |||
| Net Assets Liabilities | -173 | -448 | -723 | -1 008 | |||
| Property Plant Equipment | 496 | 496 | 496 | 496 | |||
| Cash Bank In Hand | 356 | 541 | 350 | 350 | |||
| Net Assets Liabilities Including Pension Asset Liability | 655 | 352 | 102 | -173 | |||
| Tangible Fixed Assets | 620 | 496 | 496 | 496 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 654 | 351 | 101 | -174 | |||
| Shareholder Funds | 655 | 352 | 102 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 279 | 279 | |||||
| Creditors | 1 019 | 1 094 | 1 369 | 1 654 | |||
| Net Current Assets Liabilities | 35 | -144 | -394 | -669 | -944 | -1 219 | -1 504 |
| Other Creditors | 1 019 | 1 094 | 1 369 | 1 654 | |||
| Property Plant Equipment Gross Cost | 775 | 775 | |||||
| Administrative Expenses | 6 481 | 1 571 | 250 | ||||
| Capital Employed | 102 | -173 | |||||
| Corporation Tax Due Within One Year | 180 | ||||||
| Cost Sales | 1 092 | 84 | |||||
| Creditors Due Within One Year | 321 | 685 | 744 | 1 019 | |||
| Depreciation Impairment Reversal Tangible Fixed Assets | 155 | 124 | |||||
| Gross Profit Loss | 7 315 | 1 268 | |||||
| Number Shares Allotted | 1 | ||||||
| Operating Profit Loss | 834 | -303 | -250 | ||||
| Other Creditors Due Within One Year | 141 | 685 | 744 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss For Period | 654 | -303 | -250 | ||||
| Profit Loss On Ordinary Activities Before Tax | 834 | -303 | -250 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 775 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 775 | 775 | 775 | 775 | |||
| Tangible Fixed Assets Depreciation | 155 | 279 | 279 | 279 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 155 | 124 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 180 | ||||||
| Turnover Gross Operating Revenue | 8 407 | 1 352 | |||||
| U K Current Corporation Tax | 180 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
Role: Director
Appointed: 31 August 2012
Latest update: 17 August 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 12 October 2020 |
| Confirmation statement last made up date | 31 August 2019 |
| Annual Accounts 20 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-31 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 20 May 2014 |
| Annual Accounts 28 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 28 May 2015 |
| Annual Accounts 26 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 26 May 2016 |
| Annual Accounts 4 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 4 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
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