Founded in 2017, Gosha's House, classified under reg no. 10644892 is an active company. Currently registered at 4 London Square BS20 7BB, Bristol the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Malgorzata M., appointed on 1 March 2017. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - George F.. There were no ex secretaries.
| Office Address | 4 London Square |
| Town | Bristol |
| Post code | BS20 7BB |
| Country of origin | United Kingdom |
| Registration Number | 10644892 |
| Date of Incorporation | Wed, 1st Mar 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 01 March 2017
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Malgorzata F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malgorzata F.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 129 | 1 195 | 30 748 | 33 227 | 34 206 | |
| Current Assets | 1 000 | 6 137 | 4 132 | 38 006 | 39 346 | 40 867 |
| Debtors | 1 000 | 8 | 77 | 3 838 | 2 439 | 2 821 |
| Net Assets Liabilities | 1 000 | -48 310 | -41 259 | -12 157 | -27 686 | -24 099 |
| Other Debtors | 1 000 | 8 | ||||
| Property Plant Equipment | 15 786 | 20 139 | 19 580 | 18 063 | 18 958 | |
| Total Inventories | 2 860 | 3 420 | 3 680 | 3 840 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 870 | 4 090 | 6 278 | 8 262 | 10 464 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 656 | |||||
| Average Number Employees During Period | 5 | 6 | 12 | 8 | 8 | |
| Creditors | 70 233 | 65 530 | 50 000 | 41 667 | 31 667 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 870 | 2 220 | 2 188 | 1 984 | 2 202 | |
| Loans From Directors | 55 738 | |||||
| Net Current Assets Liabilities | 1 000 | -64 096 | -61 398 | 6 263 | -16 082 | -23 390 |
| Other Creditors | 186 | 4 397 | 277 | 1 533 | 33 | |
| Property Plant Equipment Gross Cost | 17 656 | 24 229 | 25 858 | 26 325 | 29 422 | |
| Taxation Social Security Payable | 8 551 | |||||
| Trade Creditors Trade Payables | 5 758 | 3 542 | 799 | 3 642 | 3 373 | |
| Accrued Liabilities | 1 920 | 2 010 | 2 158 | 5 923 | ||
| Fixed Assets | 20 139 | 31 580 | 30 063 | 30 958 | ||
| Intangible Assets | 12 000 | 12 000 | 12 000 | |||
| Intangible Assets Gross Cost | 12 000 | 12 000 | ||||
| Merchandise | 2 860 | 3 420 | 3 680 | 3 840 | ||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Remaining Borrowings | 50 000 | 41 667 | 31 667 | |||
| Other Taxation Social Security Payable | 1 242 | 403 | 727 | 2 987 | 2 401 | |
| Par Value Share | 10 | 1 | 1 | 1 | 1 | |
| Prepayments | 77 | 68 | 2 439 | 2 821 | ||
| Profit Loss | 7 051 | 29 102 | -15 529 | 3 587 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 573 | 1 629 | 467 | 3 097 | ||
| Total Assets Less Current Liabilities | -48 310 | -41 259 | 37 843 | 13 981 | 7 568 | |
| Recoverable Value-added Tax | 759 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | |||||
| Trade Debtors Trade Receivables | 3 011 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | |||||
| Number Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Mar 2024 filed on: 23rd, March 2024 |
confirmation statement | Free Download (3 pages) |
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