Founded in 2015, Gossama, classified under reg no. 09818545 is an active company. Currently registered at Charnwood Accountants The Point, Granite Way LE12 7TZ, Loughborough the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Mark J., appointed on 9 October 2015. In addition, a secretary was appointed - Gillian B., appointed on 30 January 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charnwood Accountants The Point, Granite Way |
| Office Address2 | Mountsorrel |
| Town | Loughborough |
| Post code | LE12 7TZ |
| Country of origin | United Kingdom |
| Registration Number | 09818545 |
| Date of Incorporation | Fri, 9th Oct 2015 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Secretary
Appointed: 30 January 2016
Position: Director
Appointed: 09 October 2015
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Charlotte J. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Mark J. This PSC owns 25-50% shares and has 25-50% voting rights.
Charlotte J.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
Mark J.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 079 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 5 232 | |||
| Current Assets | 33 819 | 10 510 | 11 294 | 3 615 |
| Debtors | 28 587 | 8 121 | 9 976 | 688 |
| Net Assets Liabilities Including Pension Asset Liability | 1 079 | |||
| Tangible Fixed Assets | 1 716 | |||
| Cash Bank On Hand | 2 389 | 1 318 | 2 927 | |
| Other Debtors | 172 | |||
| Property Plant Equipment | 2 713 | 2 370 | 3 911 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 1 077 | |||
| Shareholder Funds | 1 079 | |||
| Other | ||||
| Advances Credits Directors | 6 730 | 3 334 | ||
| Creditors Due Within One Year | 34 113 | |||
| Net Current Assets Liabilities | -294 | 5 124 | -2 349 | -9 616 |
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 343 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 2 561 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 561 | |||
| Tangible Fixed Assets Depreciation | 845 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 845 | |||
| Total Assets Less Current Liabilities | 1 422 | 7 837 | 21 | -5 705 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 684 | 8 768 | 4 996 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 5 386 | 13 643 | 13 231 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 209 | |||
| Disposals Property Plant Equipment | 5 144 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 084 | 437 | ||
| Number Shares Issued Fully Paid | 2 | |||
| Other Creditors | 3 334 | 10 959 | 11 930 | |
| Other Taxation Social Security Payable | 1 568 | 2 107 | 655 | |
| Property Plant Equipment Gross Cost | 10 397 | 11 138 | 8 907 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 741 | 2 913 | ||
| Trade Creditors Trade Payables | 484 | 577 | 646 | |
| Trade Debtors Trade Receivables | 8 121 | 9 976 | 516 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 8th October 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (4 pages) |
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