Gotstocks Limited in Chester, CH1 2LE

Description

Data updated on: 01-11-2023

2016 is the year of the establishment of Gotstocks Limited, the company registered at 2nd Floor Refuge House, 33-37 Watergate Row in Chester. That would make 8 years Gotstocks has been on the market, as it was registered on 2016-10-10. The Companies House Registration Number is 10418892 and its area code is CH1 2LE. The firm's registered with SIC code 47910 which stands for Retail sale via mail order houses or via Internet. 2022-03-31 is the last time when the company accounts were filed.

Robert H., Stephen H. and Stephen N. are listed as company's directors and have been doing everything they can to help the company since 2022.

Executives with significant control over this firm are: Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 644	308	7 917	270	4 993	3 944
Current Assets	10 683	13 071	30 062	81 483	17 235	5 723
Debtors	7 039	12 763	22 145	81 213	12 242	1 779
Other Debtors		300	3 963
Property Plant Equipment	72 813	55 378	34 135	25 564

Other Financial Data
Accrued Liabilities Deferred Income		1 000	3 000	4 200	4 600	5 000
Accumulated Amortisation Impairment Intangible Assets					5 600	18 400
Accumulated Depreciation Impairment Property Plant Equipment	8 287	22 484	24 669	31 092
Additions Other Than Through Business Combinations Intangible Assets					28 000	36 000
Additions Other Than Through Business Combinations Property Plant Equipment		1 012
Average Number Employees During Period		3	3	3	3
Creditors	141 340	187 460	138 084	159 923	119 912	113 568
Fixed Assets				25 564	22 400
Future Minimum Lease Payments Under Non-cancellable Operating Leases	37 390	131 799	89 905	15 696
Increase From Amortisation Charge For Year Intangible Assets					5 600	12 800
Increase From Depreciation Charge For Year Property Plant Equipment	8 287	15 082	9 029	7 640
Intangible Assets					22 400	45 600
Intangible Assets Gross Cost					28 000	64 000
Net Current Assets Liabilities	-130 657	-174 389	-108 022	-78 440	-102 677	-107 845
Other Creditors		185 128	118 569	122 769	84 205	69 964
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		885	6 844	1 217	31 092
Other Disposals Property Plant Equipment		4 250	19 058	2 148	56 656
Other Taxation Social Security Payable		1 332		1 937	1 402	9 614
Prepayments Accrued Income						1 779
Property Plant Equipment Gross Cost	81 100	77 862	58 804	56 656
Total Assets Less Current Liabilities	-57 844	-119 011	-73 887	-52 876	-80 277	-62 245
Trade Creditors Trade Payables			16 515	31 017	29 705	28 990
Trade Debtors Trade Receivables		12 463	18 182	81 213	12 242
Amount Specific Advance Or Credit Directors	100
Amount Specific Advance Or Credit Made In Period Directors	100
Administrative Expenses	115 600
Depreciation Expense Property Plant Equipment	8 287
Gross Profit Loss	57 456
Profit Loss	-58 144
Profit Loss On Ordinary Activities Before Tax	-58 144
Total Additions Including From Business Combinations Property Plant Equipment	81 100

Company staff

Robert H.

Role: Director

Appointed: 21 February 2022

Latest update: 2 May 2024

Stephen H.

Role: Director

Appointed: 10 October 2016

Latest update: 2 May 2024

Stephen N.

Role: Director

Appointed: 10 October 2016

Latest update: 2 May 2024

People with significant control

Robert H.

Notified on 21 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen H.

Notified on 10 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen N.

Notified on 10 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert H.

Notified on 10 October 2016

Ceased on 21 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	10 October 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	10 October 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	10 October 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	10 October 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	10 October 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	10 October 2016
End Date For Period Covered By Report	31 March 2018

Gotstocks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Stephen H.

Stephen N.

Robert H.

People with significant control

Robert H.

Stephen H.

Stephen N.

Robert H.

Accounts Documents

Company filings

Filing category

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