The exact date the company was started is 2015/05/28. Started under no. 09611411, this company is considered a Private Limited Company. You can reach the office of the company during its opening hours under the following location: Suite 2 The Brentano Suite Solar House 915 High Road, N12 8QJ London. The firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. 2019-05-31 is the last time when account status updates were reported.
Gosnell Management Services Limited
General information
Name:
Gosnell Management Services Ltd
Office Address:
Suite 2 The Brentano Suite Solar House 915 High Road N12 8QJ London
Number: 09611411
Incorporation date: 2015-05-28
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | ||||
| Net Worth | 333 142 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 394 774 | 649 758 | 268 672 | 761 918 |
| Current Assets | 440 599 | 689 257 | 979 549 | 1 615 783 |
| Debtors | 45 825 | 39 499 | 710 877 | 853 865 |
| Other Debtors | 7 581 | 3 977 | 709 075 | 853 865 |
| Property Plant Equipment | 611 | 1 713 | 1 912 | 3 088 |
| Cash Bank In Hand | 394 774 | |||
| Tangible Fixed Assets | 611 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 333 042 | |||
| Shareholder Funds | 333 142 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 293 | 2 580 | 3 953 |
| Corporation Tax Payable | 83 190 | 66 077 | 65 155 | 129 611 |
| Creditors | 89 352 | 101 878 | 185 866 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 993 | 1 287 | 1 373 | |
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 332 531 | 599 905 | 877 671 | 1 429 917 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 4 541 | 3 227 | 8 557 | 1 200 |
| Other Taxation Social Security Payable | 19 994 | 20 048 | 28 166 | 55 055 |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 333 042 | 268 476 | ||
| Property Plant Equipment Gross Cost | 911 | 3 006 | 4 492 | 7 041 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 095 | 1 486 | 2 549 | |
| Total Assets Less Current Liabilities | 333 142 | 601 618 | 879 583 | 1 433 005 |
| Trade Creditors Trade Payables | 343 | |||
| Trade Debtors Trade Receivables | 38 244 | 35 522 | 1 802 | |
| Creditors Due Within One Year | 108 068 | |||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 911 | |||
| Tangible Fixed Assets Cost Or Valuation | 911 | |||
| Tangible Fixed Assets Depreciation | 300 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | |||
Company staff
David G.
Role: Director
Appointed: 28 May 2015
Latest update: 2 February 2024
Susan G.
Role: Director
Appointed: 28 May 2015
Latest update: 2 February 2024
Susan G.
Role: Secretary
Appointed: 28 May 2015
Latest update: 2 February 2024
People with significant control
Susan G.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
David G.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 11 June 2020 |
| Confirmation statement last made up date | 28 May 2019 |
| Annual Accounts 24 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-28 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 24 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from Resolve Advisory Limited 22 York Buildings Corner of John Adam Street London WC2N 6JU on 2022/07/13 to Suite 2 the Brentano Suite Solar House 915 High Road London N12 8QJ (AD01)
filed on: 13th, July 2022
filed on: 13th, July 2022
address
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