Gosocl Limited in Canterbury, CT1 3DN

Description

Data updated on: 01-11-2023

Gosocl Limited 's been in the United Kingdom for 12 years. Registered with number 08119635 in the year 2012, the company have office at Camburgh House, Canterbury CT1 3DN. This business's principal business activity number is 63990 and has the NACE code: Other information service activities n.e.c.. The business latest filed accounts documents were submitted for the period up to 2021-06-26 and the most current confirmation statement was released on 2022-06-26.

There's a single director at present controlling this specific company, specifically Andrew N. who has been executing the director's responsibilities for 12 years. The company had been guided by Edward F. till 2013. What is more another director, including Sam G. resigned eleven years ago.

Andrew N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-26	2018-06-26	2019-06-26	2020-06-26	2021-06-26
Currency
Net Worth	1	8 284	-11 499	-9 673

Balance Sheet
Cash Bank On Hand					395		2	21	23
Current Assets	1	17 821	1 514	1 692	31 517	27 640	35 547	94 663	132 310
Debtors	1	16 691	350	350	31 122	27 640	35 545	94 642	132 287
Net Assets Liabilities					488	1 067	359	5 453	773
Other Debtors					31 122	28 880	35 545	94 642	132 287
Property Plant Equipment					466	233		1 919	60
Cash Bank In Hand		1 130	1 164	1 342
Net Assets Liabilities Including Pension Asset Liability	1	8 284	-11 499	-9 673
Tangible Fixed Assets		1 333	666

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		8 283	-11 500	-9 674
Shareholder Funds	1	8 284	-11 499	-9 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 233	2 466	2 699	3 659	5 518
Additions Other Than Through Business Combinations Property Plant Equipment								2 879
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts						49		20 000	23 000
Corporation Tax Payable					28 192	25 083	31 508	67 449	104 917
Creditors					31 495	28 046	35 188	71 129	108 597
Depreciation Rate Used For Property Plant Equipment						33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment						233	233	960	1 859
Net Current Assets Liabilities	1	6 951	-12 165	-9 673	22	834	359	23 534	23 713
Other Creditors					1 700	1 700	1 700	1 700	1 700
Property Plant Equipment Gross Cost						2 699	2 699	5 578	5 578
Total Assets Less Current Liabilities	1	8 284	-11 499	-9 673	488	1 067	359	25 453	23 773
Trade Creditors Trade Payables					1 603	1 214	1 980	1 980	1 980
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		10 870	13 679	11 365
Fixed Assets		1 333	666
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation		2 000	2 000	2 000
Tangible Fixed Assets Depreciation		667	1 334	2 000
Tangible Fixed Assets Depreciation Charged In Period		667	667	666

Company staff

Andrew N.

Role: Director

Appointed: 26 June 2012

Latest update: 14 January 2024

Edward F.

Role: Director

Appointed: 28 June 2012

Resigned: 25 June 2013

Latest update: 14 January 2024

Sam G.

Role: Director

Appointed: 27 June 2012

Resigned: 25 June 2013

Latest update: 14 January 2024

Andrew N.

Role: Secretary

Appointed: 26 June 2012

Resigned: 03 July 2013

Latest update: 14 January 2024

People with significant control

Andrew N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	26 June 2023
Account last made up date	26 June 2021
Confirmation statement next due date	10 July 2023
Confirmation statement last made up date	26 June 2022

Annual Accounts
Start Date For Period Covered By Report	2012-06-26
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 June 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-27
End Date For Period Covered By Report	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-27
End Date For Period Covered By Report	26 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-27
End Date For Period Covered By Report	26 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-27
End Date For Period Covered By Report	26 June 2021
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014

Gosocl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Edward F.

Sam G.

Andrew N.

People with significant control

Andrew N.

Accounts Documents

Company filings

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