Founded in 2014, Goscombe Cardiff, classified under reg no. 09174991 is an active company. Currently registered at 27 Emperors Gate SW7 4HS, London the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 3 directors in the the firm, namely Inder K., Stephen M. and Sally D.. In addition one secretary - Stephen M. - is with the company. As of 25 April 2024, there was 1 ex director - Desmond H.. There were no ex secretaries.
| Office Address | 27 Emperors Gate |
| Town | London |
| Post code | SW7 4HS |
| Country of origin | United Kingdom |
| Registration Number | 09174991 |
| Date of Incorporation | Thu, 14th Aug 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 September 2014
Position: Director
Appointed: 01 September 2014
Position: Director
Appointed: 01 September 2014
Position: Secretary
Appointed: 01 September 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Inderbir K. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Inderbir K.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 20 | 312 246 | 334 339 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 63 046 | 86 322 | ||||
| Current Assets | 113 608 | 160 507 | 137 626 | 185 250 | 63 046 | 101 273 |
| Debtors | 14 951 | |||||
| Net Assets Liabilities | 334 339 | 357 222 | 380 573 | 404 138 | ||
| Property Plant Equipment | 800 000 | 800 000 | ||||
| Cash Bank In Hand | 113 608 | 160 507 | 137 626 | |||
| Net Assets Liabilities Including Pension Asset Liability | 20 | 312 246 | 334 339 | |||
| Tangible Fixed Assets | 431 728 | 800 000 | 800 000 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 20 | 20 | 20 | |||
| Profit Loss Account Reserve | 1 920 | 17 608 | 39 701 | |||
| Shareholder Funds | 20 | 312 246 | 334 339 | |||
| Other | ||||||
| Average Number Employees During Period | 3 | 3 | ||||
| Creditors | 529 633 | 554 374 | 408 819 | 423 481 | ||
| Fixed Assets | 431 728 | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 |
| Net Current Assets Liabilities | -431 708 | -414 100 | -392 007 | 369 124 | 345 773 | -322 208 |
| Property Plant Equipment Gross Cost | 800 000 | 800 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 73 654 | 73 654 | 73 654 | 73 654 | ||
| Total Assets Less Current Liabilities | 1 940 | 385 900 | 407 993 | 430 876 | 454 227 | 477 792 |
| Creditors Due Within One Year | 545 316 | 574 607 | 529 633 | |||
| Provisions For Liabilities Charges | 73 654 | 73 654 | ||||
| Revaluation Reserve | 294 618 | 294 618 | ||||
| Tangible Fixed Assets Additions | 431 728 | |||||
| Tangible Fixed Assets Cost Or Valuation | 431 728 | 800 000 | 800 000 | |||
| Tangible Fixed Assets Increase Decrease From Revaluations | 368 272 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 7th, November 2023 |
accounts | Free Download (7 pages) |
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