Gosslets Limited is a private limited company registered at 26 Swinbourne Gardens, Whitley Bay NE26 3AZ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director and 1 secretary.
Director Ian G., appointed on 19 April 2017.
Changing the topic to secretaries, we can mention: Joan G., appointed on 19 April 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-04-18 and the due date for the following filing is 2024-05-02. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 26 Swinbourne Gardens |
| Town | Whitley Bay |
| Post code | NE26 3AZ |
| Country of origin | United Kingdom |
| Registration Number | 10730436 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 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 | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2017
Position: Secretary
Appointed: 19 April 2017
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Ian G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joan G. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian G.
| Notified on | 19 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joan G.
| Notified on | 19 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 88 112 | 2 980 | 14 974 | 18 238 | 54 139 | 45 359 |
| Current Assets | 88 112 | 2 980 | 14 974 | 166 600 | 54 139 | 95 359 |
| Debtors | 50 000 | |||||
| Net Assets Liabilities | 26 073 | 691 314 | 708 039 | 729 639 | 711 532 | 698 262 |
| Other Debtors | 50 000 | |||||
| Property Plant Equipment | 600 000 | 718 068 | 734 528 | 599 535 | 681 701 | 608 524 |
| Total Inventories | 148 362 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 700 | 1 167 | 1 752 | ||
| Comprehensive Income Expense | 25 573 | 5 741 | 41 720 | 29 599 | 8 893 | 36 730 |
| Corporation Tax Payable | 5 989 | 1 416 | 8 226 | 5 752 | 6 997 | 3 400 |
| Creditors | 662 039 | 689 234 | 41 463 | 36 496 | 24 308 | 5 621 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Property Plant Equipment | 58 215 | 200 000 | 270 000 | 90 000 | 255 408 | |
| Dividends Paid | 25 000 | 8 000 | 27 000 | 50 000 | ||
| Fixed Assets | 600 000 | 778 068 | 734 528 | 599 535 | 681 701 | 608 524 |
| Income Expense Recognised Directly In Equity | 500 | -24 995 | -7 999 | -27 000 | -50 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 350 | 467 | 585 | ||
| Issue Equity Instruments | 500 | 5 | 1 | |||
| Net Current Assets Liabilities | -573 927 | -686 254 | -26 489 | 130 104 | 29 831 | 89 738 |
| Other Creditors | 656 050 | 687 818 | 33 237 | 30 443 | 17 311 | 2 221 |
| Profit Loss | 25 573 | 5 741 | 41 720 | 29 599 | 8 893 | 36 730 |
| Property Plant Equipment Gross Cost | 600 000 | 778 068 | 734 878 | 600 235 | 682 868 | 610 276 |
| Total Additions Including From Business Combinations Property Plant Equipment | 156 810 | 135 357 | 172 633 | 182 816 | ||
| Total Assets Less Current Liabilities | 26 073 | 691 314 | 708 039 | 729 639 | 711 532 | 698 262 |
| Trade Creditors Trade Payables | 301 | |||||
| Advances Credits Directors | 655 090 | 87 358 | 32 277 | 29 411 | 16 279 | 1 189 |
| Advances Credits Made In Period Directors | 655 090 | 31 768 | ||||
| Advances Credits Repaid In Period Directors | 55 081 | 2 866 | 13 132 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, October 2023 |
accounts | Free Download (14 pages) |
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