Gosforth Horsley started in year 2014 as Private Limited Company with registration number 09350565. The Gosforth Horsley 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.
Currently 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 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 115 Craven Park Road |
Town | London |
Post code | N15 6BL |
Country of origin | United Kingdom |
Registration Number | 09350565 |
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 (48 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Midos Ms Ltd from London, England. This PSC is categorised as "a private limited company" and has 25-50% shares. This PSC and has 25-50% shares. Another one in the PSC register is Gosforth Centre Limited that entered 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 | Companies 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 |
Net Worth | -593 236 | ||||||
Balance Sheet | |||||||
Debtors | 324 189 | 435 706 | 430 172 | 738 415 | 739 638 | 831 885 | 874 879 |
Other Debtors | 9 918 | 6 800 | 325 598 | 328 198 | 413 198 | 413 198 | |
Tangible Fixed Assets | 1 125 140 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | -594 236 | ||||||
Shareholder Funds | -593 236 | ||||||
Other | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 331 556 | 17 350 | 1 003 475 | ||||
Creditors | 2 042 565 | 3 251 153 | 3 482 294 | 3 809 518 | 3 825 058 | 3 858 372 | 4 971 058 |
Creditors Due Within One Year | 2 042 565 | ||||||
Investment Property | 1 125 140 | 1 125 140 | 1 125 140 | 1 456 696 | 1 456 696 | 1 474 046 | 2 477 521 |
Investment Property Fair Value Model | 1 125 140 | 1 125 140 | 1 125 140 | 1 456 696 | 1 456 696 | 1 474 046 | 2 477 521 |
Net Current Assets Liabilities | -1 718 376 | -2 815 447 | -3 052 122 | -3 071 103 | -3 085 420 | -3 026 487 | -4 096 179 |
Number Shares Allotted | 1 000 | ||||||
Other Creditors | 1 074 937 | 1 145 211 | 1 470 118 | 1 479 288 | 1 537 815 | 2 373 844 | |
Other Taxation Social Security Payable | 477 474 | 477 474 | 477 474 | 477 474 | 477 474 | 477 474 | |
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||
Tangible Fixed Assets Additions | 1 125 140 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 125 140 | ||||||
Total Assets Less Current Liabilities | -593 236 | -1 690 307 | -1 926 982 | -1 614 407 | -1 628 724 | -1 552 441 | -1 618 658 |
Trade Creditors Trade Payables | 1 698 742 | 1 859 609 | 1 861 926 | 1 868 296 | 1 843 083 | 2 119 740 | |
Trade Debtors Trade Receivables | 425 788 | 423 372 | 412 817 | 411 440 | 418 687 | 461 681 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 16th May 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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