Gosditch started in year 2011 as Private Limited Company with registration number 07751677. The Gosditch company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Cheltenham at Unit 4 Eastside Industrial Estate. Postal code: GL53 7EF.
The firm has 2 directors, namely Tomasz G., Mariusz M.. Of them, Tomasz G., Mariusz M. have been with the company the longest, being appointed on 24 August 2011. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 Eastside Industrial Estate |
| Office Address2 | Mead Road |
| Town | Cheltenham |
| Post code | GL53 7EF |
| Country of origin | United Kingdom |
| Registration Number | 07751677 |
| Date of Incorporation | Wed, 24th Aug 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 24 August 2011
Position: Director
Appointed: 24 August 2011
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Tomasz G. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mariusz M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Tomasz G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Mariusz M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 4 348 | ||||||||||
| Balance Sheet | |||||||||||
| Current Assets | 4 774 | 64 716 | 55 101 | 53 292 | 46 759 | 47 076 | 46 125 | 30 000 | 41 000 | 47 668 | 51 449 |
| Net Assets Liabilities | 1 297 | 1 318 | 2 200 | 2 371 | 29 518 | 43 461 | 49 151 | ||||
| Cash Bank In Hand | 4 118 | 14 716 | 15 601 | 15 695 | 4 811 | ||||||
| Debtors | 656 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 348 | 4 132 | 259 | 8 651 | 1 297 | ||||||
| Stocks Inventory | 50 000 | 39 500 | 35 250 | 41 948 | |||||||
| Tangible Fixed Assets | 510 | 383 | 256 | 129 | 2 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 248 | 4 032 | 562 | 8 551 | 1 197 | ||||||
| Shareholder Funds | 4 348 | ||||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | ||||||||||
| Creditors | 44 964 | 45 760 | 43 927 | 27 631 | 11 484 | 4 209 | 2 300 | ||||
| Fixed Assets | 509 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Net Current Assets Liabilities | 3 839 | 23 332 | 14 669 | 8 522 | 1 295 | 1 316 | 2 198 | 2 369 | 29 516 | 43 459 | 49 149 |
| Total Assets Less Current Liabilities | 5 283 | 23 715 | 15 328 | 8 651 | 1 797 | 1 318 | 2 200 | 2 371 | 29 518 | 43 461 | 49 151 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||||
| Administrative Expenses | 12 623 | ||||||||||
| Bank Borrowings Overdrafts Secured | 24 583 | 26 350 | |||||||||
| Capital Employed | 4 349 | 4 132 | 662 | 8 651 | 1 297 | ||||||
| Cost Sales | 33 259 | ||||||||||
| Creditors Due After One Year | 19 583 | 14 666 | |||||||||
| Creditors Due Within One Year | 935 | 41 384 | 40 432 | 44 770 | 45 464 | ||||||
| Gross Profit Loss | 17 806 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Operating Profit Loss | 5 183 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 4 248 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | 5 183 | ||||||||||
| Provisions For Liabilities Charges | 935 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 637 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 637 | 637 | 637 | 637 | 637 | ||||||
| Tangible Fixed Assets Depreciation | 127 | 254 | 381 | 508 | 635 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 128 | 127 | 127 | 127 | 127 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 935 | ||||||||||
| Turnover Gross Operating Revenue | 51 065 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 24th Aug 2023 filed on: 9th, September 2023 |
confirmation statement | Free Download (3 pages) |
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