Founded in 2015, Gooseberry Pink, classified under reg no. SC515477 is an active company. Currently registered at Farries, Kirk & Mcvean Tinwald Downs Road DG1 3SJ, Dumfries the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Laura D., appointed on 14 September 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Farries, Kirk & Mcvean Tinwald Downs Road |
| Office Address2 | Heathhall |
| Town | Dumfries |
| Post code | DG1 3SJ |
| Country of origin | United Kingdom |
| Registration Number | SC515477 |
| Date of Incorporation | Mon, 14th Sep 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 14 September 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Laura D. This PSC and has 75,01-100% shares.
Laura D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -5 206 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 462 | ||||||
| Current Assets | 7 541 | 24 535 | 11 963 | 18 418 | 20 130 | 17 931 | 14 064 |
| Debtors | 3 577 | 3 543 | 1 988 | ||||
| Net Assets Liabilities | -5 206 | -13 931 | -22 148 | -28 600 | |||
| Stocks Inventory | 2 502 | ||||||
| Tangible Fixed Assets | 387 | ||||||
| Cash Bank On Hand | 2 388 | 76 | |||||
| Other Debtors | 97 | 85 | |||||
| Property Plant Equipment | 523 | 420 | |||||
| Total Inventories | 12 000 | 12 000 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 500 | ||||||
| Profit Loss Account Reserve | -5 706 | ||||||
| Shareholder Funds | -5 206 | ||||||
| Other | |||||||
| Creditors | 13 134 | 16 250 | 11 250 | 50 140 | 55 841 | 56 855 | 56 331 |
| Creditors Due Within One Year | 13 134 | ||||||
| Fixed Assets | 387 | 2 038 | 3 640 | 3 122 | 2 650 | 2 213 | 1 775 |
| Net Current Assets Liabilities | -5 593 | 281 | -14 538 | -31 722 | -35 711 | -38 924 | -42 267 |
| Number Shares Allotted | 500 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 500 | ||||||
| Tangible Fixed Assets Additions | 443 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 443 | ||||||
| Tangible Fixed Assets Depreciation | 56 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 56 | ||||||
| Total Assets Less Current Liabilities | -5 206 | 2 319 | -10 898 | -28 600 | -33 061 | -36 711 | -40 492 |
| Accumulated Amortisation Impairment Intangible Assets | 1 440 | 1 775 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 851 | 954 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 335 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 | ||||||
| Intangible Assets | 1 690 | 1 355 | |||||
| Intangible Assets Gross Cost | 3 130 | ||||||
| Other Creditors | 56 389 | 56 030 | |||||
| Other Taxation Social Security Payable | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 374 | ||||||
| Trade Creditors Trade Payables | 466 | 300 | |||||
| Trade Debtors Trade Receivables | 3 446 | 1 903 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th September 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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