Gustos Of Carshalton Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

Based in Airport House, Croydon CR0 0XZ Gustos Of Carshalton Limited is classified as a Private Limited Company issued a 07399860 registration number. The company was set up on 2010-10-07. The firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Gustos Of Carshalton Ltd reported its account information for the period up to 2022-10-31. The latest confirmation statement was submitted on 2022-12-30.

With regards to the following business, a variety of director's obligations have so far been performed by Lydia G. who was assigned this position in 2010 in October.

Lydia G. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-36 713	-20 635	-8 143	9 739	15 003	36 596

Balance Sheet
Cash Bank On Hand						10 856	26 336	21 213	23 057	26 017	32 129	30 383
Current Assets		231		336	4 550	11 265	26 540	21 213	23 207	26 415	42 415	40 450
Debtors		231		336	369	409	204		150	398	10 286	10 067
Net Assets Liabilities						36 596	74 112	98 482	120 883	174 553	199 717	266 003
Other Debtors						198	204			398	10 286	10 067
Property Plant Equipment						390 011	389 142	388 402	387 774	3 028	2 574	2 188
Cash Bank In Hand					4 181	10 856
Net Assets Liabilities Including Pension Asset Liability	-36 713	-20 635	-8 143
Tangible Fixed Assets	397 284	395 323	393 656	392 239	391 035	390 011

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-36 813	-20 735	-8 243	9 639	14 903	36 496
Shareholder Funds	-36 713	-20 635	-8 143	9 739	15 003	36 596

Other Financial Data
Accrued Liabilities Deferred Income						1 800	1 800	1 243	2 402	1 200
Accumulated Depreciation Impairment Property Plant Equipment						9 579	10 449	11 189	11 817	12 352	12 806	13 192
Corporation Tax Payable						5 398	10 035	5 375	4 803	5 244
Creditors						364 680	341 310	310 631	289 876	4 375	625	238 470
Increase From Depreciation Charge For Year Property Plant Equipment							870	740	629	535	454	386
Net Current Assets Liabilities	-433 997	-415 958	-401 799	-382 500	-376 032	-353 415	-314 770	-289 418	-266 669	-243 896	-222 232	-198 020
Number Shares Issued Fully Paid							100
Other Creditors						357 482	329 475	304 013	277 638	4 375	625	232 191
Other Taxation Social Security Payable									5 034	5 244	6 364	6 279
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						211			150	398
Property Plant Equipment Gross Cost						399 591	399 591	399 591	399 591	15 380	15 380
Provisions For Liabilities Balance Sheet Subtotal							260	502	222	203		165
Total Assets Less Current Liabilities	-36 713	-20 635	-8 143	9 739	15 003	36 596	74 372	98 984	121 105	179 132	200 342	266 168
Additional Provisions Increase From New Provisions Recognised										-19	-489	451
Average Number Employees During Period									1	1	1	1
Fixed Assets	397 284	395 323	393 656						387 774	423 028	422 574	464 188
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-384 211
Investment Property										420 000	420 000	462 000
Investment Property Fair Value Model										420 000	420 000	462 000
Provisions									222	203	-286	165
Creditors Due Within One Year	433 997	416 189	401 799	382 836	380 582	364 680
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	399 591	399 591	399 591
Tangible Fixed Assets Depreciation	2 307	4 268	5 935
Tangible Fixed Assets Depreciation Charged In Period		1 961	1 667

Company staff

Lydia G.

Role: Director

Appointed: 07 October 2010

Latest update: 19 March 2024

People with significant control

Lydia G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 May 2013
Annual Accounts 6 March 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	6 March 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 July 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Gustos Of Carshalton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lydia G.

People with significant control

Lydia G.

Accounts Documents

Company filings

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