Gosoft Ltd
Jubilee House East Beach FY8 5FT Lytham
Number: 08174216
Incorporation date: 2012-08-09
Dissolution date: 2022-12-13
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered at Jubilee House, Lytham FY8 5FT Gosoft Limited was a Private Limited Company with 08174216 Companies House Reg No. The firm appeared on 2012/08/09. Gosoft Limited had been prospering in the United Kingdom for ten years.
Gary P. was the company's managing director, appointed in 2012 in August.
Gary P. 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 | 2020-08-31 |
| Currency | ||||||||
| Net Worth | 4 675 | 191 | 396 | 198 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 220 | 6 565 | 8 656 | 571 | ||||
| Current Assets | 16 371 | 15 551 | 16 421 | 13 854 | 13 998 | 36 287 | 69 536 | 21 086 |
| Debtors | 11 151 | 8 986 | 7 765 | 13 283 | ||||
| Tangible Fixed Assets | 267 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 4 575 | 91 | 296 | 98 | ||||
| Shareholder Funds | 4 675 | 191 | 396 | 198 | ||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 9 184 | 6 541 | 221 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 184 | 221 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 643 | 6 541 | 221 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 13 923 | 14 031 | 21 031 | 21 227 | 17 796 | |||
| Creditors Due Within One Year | 11 696 | 15 360 | 16 025 | 13 923 | ||||
| Fixed Assets | 267 | 134 | 674 | 337 | 595 | |||
| Net Current Assets Liabilities | 4 675 | 191 | 396 | -69 | -33 | 15 256 | 48 309 | 3 290 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 400 | |||||||
| Tangible Fixed Assets Depreciation | 133 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | |||||||
| Total Assets Less Current Liabilities | 4 675 | 191 | 396 | 198 | 101 | 15 930 | 48 646 | 3 885 |
| Advances Credits Directors | 6 830 | 5 386 | 9 184 | |||||
| Advances Credits Made In Period Directors | 6 830 | |||||||
| Advances Credits Repaid In Period Directors | 1 444 | 5 386 | ||||||
Role: Director
Appointed: 09 August 2012
Latest update: 1 December 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 10 August 2022 |
| Confirmation statement last made up date | 27 July 2021 |
| Annual Accounts 9 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 09 August 2012 |
| Date Approval Accounts | 9 May 2014 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts 26 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 26 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2013 |
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