Gosling Consulting Limited in Birmingham, B3 1UP

Description

Data updated on: 13-06-2019

This company known as Gosling Consulting was established on 2005/01/25 as a private limited company. This company office was registered in Birmingham on 79 Caroline Street. This place postal code is B3 1UP. The company registration number for Gosling Consulting Limited was 05342294. Gosling Consulting Limited had been active for fourteen years up until 2019/04/22. It was known as So Rich until 2008/11/13, at which point it was changed to Hockley Court Investments. The last was known as took place on 2012/08/03.

This firm was supervised by 1 director: Geoffrey G., who was assigned to lead the company on 2005/01/25.

Geoffrey G. was the individual who controlled this firm, owned over 3/4 of company shares and had 1/2 or less of voting rights.

Previous company's names
Gosling Consulting Limited 2012-08-03
Hockley Court Investments Limited 2008-11-13
So Rich Limited 2005-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	128 881	384 756	628 807	849 891	1 103 406

Balance Sheet
Cash Bank On Hand					991 732	873 747
Current Assets	131 212	596 807	554 276	863 704	1 150 732	1 663 141
Debtors		102 000	204 000	241 593	144 000	789 394
Other Debtors					144 000	789 394
Property Plant Equipment					3 151
Total Inventories					15 000
Cash Bank In Hand	131 212	474 807	320 276	609 611	991 732
Intangible Fixed Assets		240 000	180 000	120 000	60 000
Net Assets Liabilities Including Pension Asset Liability	128 881	384 756	628 807	849 891	1 103 406
Stocks Inventory		20 000	30 000	12 500	15 000
Tangible Fixed Assets		6 976	10 722	7 526	3 151

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	128 879	384 754	628 805	849 889	1 103 404
Shareholder Funds	128 881	384 756	628 807	849 891	1 103 406

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					240 000
Accumulated Depreciation Impairment Property Plant Equipment					12 444
Average Number Employees During Period						1
Creditors					111 787	232 095
Disposals Decrease In Amortisation Impairment Intangible Assets						300 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 444
Disposals Intangible Assets						300 000
Disposals Property Plant Equipment						15 595
Fixed Assets	1 513	248 290	192 033	128 837	64 461
Increase From Amortisation Charge For Year Intangible Assets						60 000
Intangible Assets					60 000
Intangible Assets Gross Cost					300 000
Investments Fixed Assets	1 513	1 314	1 311	1 311	1 310
Investments In Group Undertakings					1 310	-1 310
Net Current Assets Liabilities	127 368	136 466	436 774	721 054	1 038 945	1 431 046
Number Shares Issued Fully Paid						2
Other Creditors					27 197	135 095
Other Taxation Social Security Payable					84 590	97 000
Par Value Share			1		1	1
Profit Loss						327 640
Property Plant Equipment Gross Cost					15 595
Total Assets Less Current Liabilities	128 881	384 756	628 807	849 891	1 103 406	1 431 046
Creditors Due Within One Year	3 844	460 341	117 502	142 650	111 787
Intangible Fixed Assets Additions		300 000
Intangible Fixed Assets Aggregate Amortisation Impairment		60 000	120 000	180 000	240 000
Intangible Fixed Assets Amortisation Charged In Period		60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation		300 000	300 000	300 000	300 000
Number Shares Allotted			2		2
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		8 720	9 107	568	1 000
Tangible Fixed Assets Cost Or Valuation		8 720	17 827	18 395	15 595
Tangible Fixed Assets Depreciation		1 744	7 105	10 869	12 444
Tangible Fixed Assets Depreciation Charged In Period		1 744	5 361	3 764	1 575
Tangible Fixed Assets Disposals					3 800
Amount Specific Advance Or Credit Directors	3 244	362 197	2 767	1 593	878