Goosedale Lodges Limited is a private limited company situated at Goosedale Lane, Bestwood Village, Nottingham NG6 8UJ. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 1 director.
Director Gurpal H., appointed on 01 June 2018.
The company is categorised as "hotels and similar accommodation" (SIC code: 55100).
The latest confirmation statement was filed on 2023-02-24 and the due date for the next filing is 2024-03-09. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Goosedale Lane |
Office Address2 | Bestwood Village |
Town | Nottingham |
Post code | NG6 8UJ |
Country of origin | United Kingdom |
Registration Number | 11393276 |
Date of Incorporation | Fri, 1st Jun 2018 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Gurpal H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gurpal H.
Notified on | 1 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 3 643 | 42 329 | 38 344 | 1 291 |
Current Assets | 100 | 12 082 | 97 917 | 92 929 | 33 727 |
Debtors | 8 439 | 55 588 | 54 585 | 32 436 | |
Net Assets Liabilities | 100 | -22 443 | 15 931 | 532 | -37 226 |
Other Debtors | 8 439 | 55 588 | 54 585 | 32 436 | |
Property Plant Equipment | 1 971 | 1 737 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 657 | 1 236 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 345 | ||||
Average Number Employees During Period | 1 | 2 | 4 | 4 | |
Balances Amounts Owed By Related Parties | 53 184 | 24 000 | |||
Bank Borrowings Overdrafts | 50 000 | 9 706 | 8 915 | ||
Creditors | 34 525 | 31 986 | 61 605 | 52 590 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 579 | ||||
Net Current Assets Liabilities | 100 | -22 443 | 65 931 | 31 324 | -18 863 |
Other Creditors | 32 437 | 26 407 | 42 337 | 32 410 | |
Other Taxation Social Security Payable | 2 082 | 4 337 | 8 756 | 7 640 | |
Property Plant Equipment Gross Cost | 2 628 | 2 973 | |||
Provisions For Liabilities Balance Sheet Subtotal | 374 | ||||
Total Assets Less Current Liabilities | 100 | -22 443 | 65 931 | 33 295 | -17 126 |
Trade Creditors Trade Payables | 6 | 1 242 | 806 | 3 625 | |
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th February 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy