Goose On The Green Ltd is a private limited company that can be found at 1 Stanley Road, Gullane EH31 2AD. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-02, this 6-year-old company is run by 2 directors.
Director Bryan L., appointed on 02 May 2018. Director Julie L., appointed on 02 May 2018.
The company is officially classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The last confirmation statement was sent on 2023-05-01 and the date for the following filing is 2024-05-15. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 1 Stanley Road |
| Town | Gullane |
| Post code | EH31 2AD |
| Country of origin | United Kingdom |
| Registration Number | SC596087 |
| Date of Incorporation | Wed, 2nd May 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2018
Position: Director
Appointed: 02 May 2018
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Julie L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Bryan L. This PSC owns 75,01-100% shares.
Julie L.
| Notified on | 2 May 2018 |
| Nature of control: |
25-50% shares |
Bryan L.
| Notified on | 2 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 591 | 25 149 | 49 913 | 66 785 | 63 499 |
| Current Assets | 46 841 | 35 526 | 55 961 | 72 366 | 70 420 |
| Debtors | 23 250 | 5 377 | 1 048 | 581 | 1 421 |
| Net Assets Liabilities | -57 810 | -73 022 | -53 458 | ||
| Other Debtors | 23 250 | 5 377 | 1 048 | 581 | 1 421 |
| Property Plant Equipment | 42 938 | 29 739 | 16 176 | 1 862 | |
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 500 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 17 417 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 417 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 417 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 251 | 28 840 | 43 738 | 58 937 | 59 931 |
| Average Number Employees During Period | 8 | 10 | 8 | 8 | 8 |
| Creditors | 139 431 | 10 000 | 125 595 | 146 006 | 141 740 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 251 | 14 589 | 14 898 | 15 199 | 994 |
| Net Current Assets Liabilities | -92 590 | -92 761 | -69 634 | -73 640 | -71 320 |
| Other Creditors | 116 253 | 115 558 | 120 902 | 127 794 | 128 928 |
| Other Taxation Social Security Payable | 8 807 | 5 130 | 322 | 9 128 | 9 800 |
| Property Plant Equipment Gross Cost | 57 189 | 58 579 | 59 914 | 60 799 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 158 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 57 189 | 1 390 | 1 335 | 885 | |
| Total Assets Less Current Liabilities | -49 652 | -63 022 | -53 458 | -71 778 | -70 452 |
| Trade Creditors Trade Payables | 14 371 | 7 599 | 4 371 | 9 084 | 3 012 |
| Bank Borrowings Overdrafts | 10 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 14th, February 2024 |
accounts | Free Download (9 pages) |
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