Gossamer Fog Cic is a community interest company located at Bst, 186A Deptford High Street, London SE8 3PR. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-05-13, this 4-year-old company is run by 1 director.
Director Samuel C., appointed on 13 May 2020.
The company is categorised as "artistic creation" (Standard Industrial Classification: 90030), "operation of arts facilities" (SIC: 90040). According to Companies House information there was a name change on 2021-05-13 and their previous name was Gossamer Fog Ltd.
The latest confirmation statement was filed on 2023-05-12 and the deadline for the following filing is 2024-05-26. Likewise, the annual accounts were filed on 10 April 2022 and the next filing should be sent on 10 January 2024.
Office Address | Bst |
Office Address2 | 186a Deptford High Street |
Town | London |
Post code | SE8 3PR |
Country of origin | United Kingdom |
Registration Number | 12599594 |
Date of Incorporation | Wed, 13th May 2020 |
Industry | Artistic creation |
Industry | Operation of arts facilities |
End of financial Year | 10th April |
Company age | 4 years old |
Account next due date | Wed, 10th Jan 2024 (126 days after) |
Account last made up date | Sun, 10th Apr 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Samuel C. This PSC has 75,01-100% voting rights.
Samuel C.
Notified on | 13 May 2020 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Gossamer Fog | May 13, 2021 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-04-10 | 2023-04-10 |
Balance Sheet | |||
Cash Bank On Hand | 22 449 | 10 515 | 21 127 |
Current Assets | 22 449 | 16 949 | 27 716 |
Debtors | 6 434 | 6 589 | |
Net Assets Liabilities | 8 230 | 21 105 | 41 491 |
Other Debtors | 6 434 | 155 | |
Property Plant Equipment | 54 070 | 45 165 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 359 | 896 | 359 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 517 | 24 850 | |
Administrative Expenses | 1 126 | ||
Average Number Employees During Period | 1 | 1 | |
Creditors | 13 860 | 49 018 | 31 031 |
Fixed Assets | 54 070 | 45 165 | |
Gross Profit Loss | 11 286 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 517 | 11 333 | |
Net Current Assets Liabilities | 8 589 | -32 069 | -3 315 |
Operating Profit Loss | 10 160 | ||
Other Creditors | 13 860 | 47 088 | 29 101 |
Profit Loss On Ordinary Activities After Tax | 8 230 | ||
Profit Loss On Ordinary Activities Before Tax | 10 160 | ||
Property Plant Equipment Gross Cost | 67 587 | 70 015 | |
Taxation Social Security Payable | 1 930 | 1 930 | 1 930 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 930 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 67 587 | 2 428 | |
Total Assets Less Current Liabilities | 8 589 | 22 001 | 41 850 |
Trade Debtors Trade Receivables | 6 434 | 6 434 | |
Turnover Revenue | 11 286 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 10, 2023 filed on: 10th, January 2024 |
accounts | Free Download (12 pages) |
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