Gobear Loans Ltd is a private limited company located at Pembroke House, Llantarnam Park Way, Cwmbran NP44 3AU. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-10, this 4-year-old company is run by 2 directors.
Director Mangel S., appointed on 30 January 2020. Director Mike S., appointed on 10 December 2019.
The company is officially categorised as "activities of mortgage finance companies" (SIC code: 64922).
The latest confirmation statement was sent on 2023-06-25 and the due date for the next filing is 2024-07-09. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Pembroke House |
| Office Address2 | Llantarnam Park Way |
| Town | Cwmbran |
| Post code | NP44 3AU |
| Country of origin | United Kingdom |
| Registration Number | 12356654 |
| Date of Incorporation | Tue, 10th Dec 2019 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 30 January 2020
Position: Director
Appointed: 10 December 2019
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Mike S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mangel S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mike S.
| Notified on | 10 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mangel S.
| Notified on | 31 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 62 349 | 270 803 | 312 310 | 314 097 |
| Current Assets | 70 338 | 272 811 | 426 593 | 403 287 |
| Debtors | 7 989 | 2 008 | 114 283 | 89 190 |
| Net Assets Liabilities | 15 630 | 173 591 | 347 877 | 352 751 |
| Other Debtors | 1 188 | 111 019 | 83 819 | |
| Property Plant Equipment | 1 258 | 5 690 | 16 112 | 15 118 |
| Other | ||||
| Accrued Liabilities | 1 220 | 400 | 51 | 2 364 |
| Accumulated Depreciation Impairment Property Plant Equipment | 146 | 1 306 | 5 064 | 10 493 |
| Amounts Owed By Other Related Parties Other Than Directors | 502 | 502 | ||
| Amounts Owed To Directors | 35 837 | 17 834 | 6 170 | 624 |
| Average Number Employees During Period | 3 | 5 | 10 | 8 |
| Corporation Tax Payable | 13 025 | 76 065 | 84 062 | 57 465 |
| Creditors | 55 727 | 103 829 | 91 767 | 62 098 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 455 | 30 811 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 1 160 | 5 429 | |
| Net Current Assets Liabilities | 14 611 | 168 982 | 334 826 | 341 189 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | 5 | 5 | |
| Other Creditors | 5 645 | 9 530 | 1 484 | |
| Other Taxation Social Security Payable | 1 645 | |||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 1 999 | 820 | 2 762 | 4 869 |
| Property Plant Equipment Gross Cost | 1 404 | 6 996 | 21 176 | 25 611 |
| Provisions For Liabilities Balance Sheet Subtotal | 239 | 1 081 | 3 061 | 3 556 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 404 | 5 592 | 4 435 | |
| Total Assets Less Current Liabilities | 15 869 | 174 672 | 350 938 | 356 307 |
| Trade Debtors Trade Receivables | 5 990 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 7th, February 2024 |
accounts | Free Download (9 pages) |
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