Founded in 2017, Gomrath, classified under reg no. 10623427 is an active company. Currently registered at Fieldside SK9 7BN, Alderley Edge the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 4 directors, namely Patrick W., Barnabas W. and Daniel W. and others. Of them, Daniel W., Evanna W. have been with the company the longest, being appointed on 16 February 2017 and Patrick W. has been with the company for the least time - from 11 March 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fieldside |
| Office Address2 | Macclesfield Road |
| Town | Alderley Edge |
| Post code | SK9 7BN |
| Country of origin | United Kingdom |
| Registration Number | 10623427 |
| Date of Incorporation | Thu, 16th Feb 2017 |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 11 March 2022
Position: Director
Appointed: 23 February 2021
Position: Director
Appointed: 16 February 2017
Position: Director
Appointed: 16 February 2017
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Daniel W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Evanna W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Daniel W.
| Notified on | 16 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Evanna W.
| Notified on | 16 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 4 596 | 4 129 | 4 830 | 72 928 | 18 206 | 8 976 |
| Net Assets Liabilities | -13 048 | 246 943 | 386 332 | |||
| Cash Bank On Hand | 809 | 258 | 1 379 | 69 373 | 13 436 | |
| Debtors | 3 787 | 3 871 | 3 451 | 3 555 | 4 770 | |
| Other Debtors | 3 787 | 3 871 | 3 451 | 3 555 | 3 450 | |
| Property Plant Equipment | 2 640 | 3 169 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | |||||
| Creditors | 84 144 | 422 425 | 2 468 505 | 8 572 114 | 9 357 828 | 8 760 094 |
| Fixed Assets | 66 500 | 404 186 | 2 835 382 | 10 733 234 | 9 092 679 | 8 364 786 |
| Net Current Assets Liabilities | -79 548 | -418 296 | -2 463 675 | -8 499 186 | 9 339 622 | 8 751 118 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 337 | |||||
| Total Assets Less Current Liabilities | -13 048 | -14 110 | 371 707 | 2 234 048 | 246 943 | 386 332 |
| Investment Property | 16 500 | 16 500 | 16 500 | 16 500 | 16 500 | |
| Investment Property Fair Value Model | 16 500 | 16 500 | 16 500 | 16 500 | ||
| Investments Fixed Assets | 50 000 | 387 686 | 2 818 882 | 10 714 094 | 9 073 010 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 84 144 | 422 425 | 2 467 497 | 8 572 114 | 9 357 828 | |
| Other Investments Other Than Loans | 50 000 | 387 686 | 2 818 882 | 10 714 094 | 9 073 010 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 871 | |||||
| Amounts Owed By Associates | 1 320 | |||||
| Dividends Paid | 14 500 | 29 140 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 871 | |||||
| Profit Loss | 1 876 841 | -2 451 851 | ||||
| Property Plant Equipment Gross Cost | 2 640 | 4 040 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 640 | 1 400 | ||||
| Trade Creditors Trade Payables | 1 008 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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