Goswell Trading Ltd
44 Coldershaw Road W13 9DX London
Number: 07758366
Incorporation date: 2011-09-01
Dissolution date: 2023-09-19
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
Goswell Trading came into being in 2011 as a company enlisted under no 07758366, located at W13 9DX London at 44 Coldershaw Road. This firm's last known status was dissolved. Goswell Trading had been in this business for at least twelve years.
The following company was administered by just one director: Leon G., who was designated to this position in 2011.
Leon G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 |
| Currency | |||||||||||
| Net Worth | 166 | 113 | 103 | 178 | -2 578 | 335 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 6 505 | 3 437 | 2 571 | 6 501 | 84 | 3 343 | 13 | 1 093 | -1 | -10 | 211 |
| Net Assets Liabilities | 189 | -8 447 | -9 129 | -10 064 | |||||||
| Cash Bank In Hand | 3 865 | 1 093 | 244 | 2 251 | 84 | ||||||
| Debtors | 2 640 | 2 344 | 2 327 | 4 250 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 166 | 113 | 103 | 178 | -2 578 | 335 | |||||
| Tangible Fixed Assets | 543 | 1 402 | 565 | 1 | 1 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 66 | 13 | 3 | 78 | -2 678 | ||||||
| Shareholder Funds | 166 | 113 | 103 | 178 | -2 578 | 335 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Deferred Income | 493 | 206 | |||||||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | |||||||
| Creditors | 3 707 | 6 283 | 904 | 9 724 | -1 142 | 61 | |||||
| Fixed Assets | 543 | 1 402 | 565 | 1 | 1 | 699 | 350 | 1 484 | 989 | 494 | |
| Net Current Assets Liabilities | -377 | -1 289 | -462 | 177 | -2 579 | -364 | -6 270 | 189 | -9 725 | 1 132 | 150 |
| Total Assets Less Current Liabilities | 166 | 113 | 103 | 178 | -2 578 | 335 | -5 920 | 189 | -8 241 | 2 121 | 644 |
| Creditors Due Within One Year | 6 882 | 4 726 | 3 033 | 6 324 | 2 663 | 3 707 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 696 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 814 | 2 510 | 2 510 | 2 510 | 2 510 | ||||||
| Tangible Fixed Assets Depreciation | 271 | 1 108 | 1 945 | 2 509 | 2 509 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 837 | 837 | 564 | ||||||||
| Amount Specific Advance Or Credit Directors | 2 327 | ||||||||||
Role: Director
Appointed: 01 September 2011
Latest update: 21 July 2023
| Account next due date | 30 December 2023 |
| Account last made up date | 30 March 2022 |
| Confirmation statement next due date | 15 September 2023 |
| Confirmation statement last made up date | 01 September 2022 |
| Annual Accounts 12 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 12 November 2013 |
| Annual Accounts 20 May 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 20 May 2014 |
| Annual Accounts 11 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 11 November 2015 |
| Annual Accounts 5 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 5 December 2016 |
| Annual Accounts 20 March 2018 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-30 |
| Date Approval Accounts | 20 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 March 2017 |
| End Date For Period Covered By Report | 30 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 March 2018 |
| End Date For Period Covered By Report | 30 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 March 2018 |
| End Date For Period Covered By Report | 30 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 March 2018 |
| End Date For Period Covered By Report | 30 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 March 2018 |
| End Date For Period Covered By Report | 30 March 2019 |
(4 pages)