Goshen Dan started in year 2015 as Private Limited Company with registration number 09577016. The Goshen Dan company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Welling at 14 Highbank Close. Postal code: DA16 3ES.
The company has one director. Florence U., appointed on 6 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Highbank Close |
| Town | Welling |
| Post code | DA16 3ES |
| Country of origin | United Kingdom |
| Registration Number | 09577016 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 06 May 2015
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Florence U. The abovementioned PSC and has 75,01-100% shares.
Florence U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% 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 | 1 779 | 1 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 460 | 3 | 800 | 2 785 | 32 812 | 20 959 | 23 015 | 25 910 |
| Net Assets Liabilities | 1 | 556 | 4 764 | 2 336 | 5 886 | 3 267 | 11 330 | |
| Cash Bank In Hand | 2 460 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 779 | 1 | ||||||
| Tangible Fixed Assets | 8 939 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 778 | |||||||
| Shareholder Funds | 1 779 | 1 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
| Creditors | 3 989 | 1 179 | 862 | 6 | 1 894 | 3 628 | 5 749 | |
| Fixed Assets | 8 939 | 6 423 | 3 907 | 3 591 | 10 650 | 7 709 | 4 768 | 3 347 |
| Net Current Assets Liabilities | -7 160 | -3 986 | 379 | 1 923 | 31 213 | 18 641 | 19 387 | 20 161 |
| Total Assets Less Current Liabilities | 5 197 | 2 437 | 3 528 | 5 514 | 41 863 | 26 350 | 24 155 | 23 508 |
| Creditors Due After One Year | 3 418 | 2 436 | ||||||
| Creditors Due Within One Year | 9 620 | 3 989 | ||||||
| Tangible Fixed Assets Additions | 11 455 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 455 | |||||||
| Tangible Fixed Assets Depreciation | 2 516 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 516 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 13th, November 2023 |
accounts | Free Download (3 pages) |
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