Gosia Limited in London, SW17 7RE

Description

Data updated on: 11-11-2020

2002 marks the establishment of Gosia Limited, a company that was situated at 16 Trinity Road, Tooting Bec, London. The company was created on 2002-10-18. The reg. no. was 04566695 and the company postal code was SW17 7RE. This company had been present on the market for approximately 18 years until 2020-10-06. This company has operated under three different names. Its very first official name, Gosia Travel, was switched on 2010-07-23 to Pc Centrum. The current name is in use since 2010, is Gosia Limited.

The directors were: Adam O. appointed in 2012, Malgorzata O. appointed in 2002 in October and Andrzej P. appointed in 2002 in October.

Malgorzata O. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Gosia Limited 2010-07-30
Pc Centrum Limited 2010-07-23
Gosia Travel Limited 2002-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	224 537	252 199	291 458	295 176	295 234

Balance Sheet
Cash Bank On Hand					72 134	179 256	79 048	63 068
Current Assets	243 354	284 074	351 658	310 070	339 405	496 843	458 015	273 828
Debtors	88 521	161 941	185 518	280 220	267 271	317 587	378 967	210 760
Net Assets Liabilities					295 234	292 937	265 333	206 217
Other Debtors					250 821	295 489	300 904	210 760
Property Plant Equipment					874	583	291
Cash Bank In Hand	154 833	122 133	166 140	29 850	72 134
Net Assets Liabilities Including Pension Asset Liability	224 537	252 199	291 458	295 176	295 234
Tangible Fixed Assets	2 765	2 074	1 555	1 166	874

Capital & Reserves
Called Up Share Capital	100	100	21 000	21 000	21 000
Profit Loss Account Reserve	224 437	252 099	270 458	274 176	274 234
Shareholder Funds	224 537	252 199	291 458	295 176	295 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 124	16 415	16 707	16 998
Corporation Tax Payable					3 666	749
Creditors					45 070	204 514	192 998	67 636
Fixed Assets	2 790	2 099	1 580	1 191	899	608	316	25
Increase From Depreciation Charge For Year Property Plant Equipment						291	292	291
Investments Fixed Assets	25	25	25	25	25	25	25	25
Net Current Assets Liabilities	221 747	250 100	289 878	293 985	294 335	292 329	265 017	206 192
Other Creditors					1 955	172 155	133 317	67 345
Other Investments Other Than Loans					25	25	25	25
Other Taxation Social Security Payable					-2 597	-3 671
Property Plant Equipment Gross Cost					16 998	16 998	16 998	16 998
Taxation Social Security Payable						-2 922	-3 969	291
Trade Creditors Trade Payables					42 046	35 281	63 650
Trade Debtors Trade Receivables					16 450	22 098	78 063
Creditors Due Within One Year	21 607	33 974	61 780	16 085	45 070
Number Shares Allotted		100	21 000	21 000	21 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	21 000	21 000	21 000
Tangible Fixed Assets Cost Or Valuation	16 998	16 998	16 998	16 998	16 998
Tangible Fixed Assets Depreciation	14 233	14 924	15 443	15 832	16 124
Tangible Fixed Assets Depreciation Charged In Period		691	519	389	292
Total Assets Less Current Liabilities	224 537	252 199	291 458	295 176	295 234

Company staff

Adam O.

Role: Director

Appointed: 01 January 2012

Latest update: 15 December 2023

Malgorzata O.

Role: Director

Appointed: 18 October 2002

Latest update: 15 December 2023

Malgorzata O.

Role: Secretary

Appointed: 18 October 2002

Latest update: 15 December 2023

Andrzej P.

Role: Director

Appointed: 18 October 2002

Latest update: 15 December 2023

People with significant control

Malgorzata O.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	29 November 2020
Confirmation statement last made up date	18 October 2019

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Gosia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam O.

Malgorzata O.

Malgorzata O.

Andrzej P.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Malgorzata O.

Accounts Documents

Company filings

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