Gosforth Ardern started in year 2014 as Private Limited Company with registration number 09350575. The Gosforth Ardern company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 115 Craven Park Road. Postal code: N15 6BL.
At the moment there are 2 directors in the the company, namely Mordechai G. and Jacob S.. In addition one secretary - Rifka N. - is with the firm. As of 24 April 2024, there was 1 ex director - Moses S.. There were no ex secretaries.
Office Address | 115 Craven Park Road |
Town | London |
Post code | N15 6BL |
Country of origin | United Kingdom |
Registration Number | 09350575 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Midos Ms Ltd from London, England. The abovementioned PSC is categorised as "a private limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Gosforth Centre Limited that put London, England as the address. This PSC has a legal form of "a private limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Midos Ms Ltd
147 Stamford Hill, London, N16 5LG, England
Legal authority | Compamies Act |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09127870 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gosforth Centre Limited
New Burlington House 1075 Finchley Road, London, NW11 0PU, England
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09752176 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -270 257 | |||||||
Balance Sheet | ||||||||
Debtors | 222 643 | 328 044 | 338 732 | 271 169 | 295 503 | 247 777 | 173 630 | 486 871 |
Other Debtors | 18 701 | 21 271 | 18 248 | 18 248 | 26 199 | 26 199 | 244 594 | |
Tangible Fixed Assets | 919 532 | |||||||
Cash Bank On Hand | 16 338 | 68 352 | ||||||
Current Assets | 271 169 | 311 841 | 316 129 | 173 630 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | -271 257 | |||||||
Shareholder Funds | -270 257 | |||||||
Other | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 56 807 | 222 147 | 74 898 | |||||
Creditors | 1 412 432 | 1 675 440 | 1 596 908 | 1 430 979 | 1 479 385 | 1 346 292 | 1 890 041 | 2 050 968 |
Creditors Due Within One Year | 1 412 432 | |||||||
Investment Property | 919 532 | 919 532 | 976 339 | 976 339 | 1 198 486 | 1 198 486 | 1 198 486 | 1 273 384 |
Investment Property Fair Value Model | 919 532 | 919 532 | 976 339 | 976 339 | 1 198 486 | 1 198 486 | 1 198 486 | 1 273 384 |
Net Current Assets Liabilities | -1 189 789 | -1 347 396 | -1 258 176 | -1 159 810 | -1 167 544 | -1 030 163 | -1 716 411 | -1 564 097 |
Number Shares Allotted | 1 000 | |||||||
Other Creditors | 754 486 | 729 388 | 494 865 | 390 678 | 307 334 | 250 064 | 415 024 | |
Other Taxation Social Security Payable | -2 | 7 016 | 39 241 | 32 217 | ||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 919 532 | |||||||
Tangible Fixed Assets Cost Or Valuation | 919 532 | |||||||
Total Assets Less Current Liabilities | -270 257 | -427 864 | -333 883 | -183 471 | 30 942 | 168 323 | -517 925 | -290 713 |
Trade Creditors Trade Payables | 920 954 | 867 520 | 936 114 | 1 081 691 | 999 717 | 1 607 760 | 1 635 944 | |
Trade Debtors Trade Receivables | 309 343 | 317 461 | 252 921 | 277 255 | 221 578 | 147 431 | 242 277 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-22 filed on: 23rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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