Founded in 2016, Gosweat, classified under reg no. 10399802 is an active company. Currently registered at Heath Poole Heath Lane CH64 1TR, Neston the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 4 directors, namely Camilla K., Michael W. and Alexander H. and others. Of them, Alexander H., Stephanie N. have been with the company the longest, being appointed on 28 September 2016 and Camilla K. has been with the company for the least time - from 5 May 2022. As of 26 April 2024, there were 2 ex directors - Christopher S., Kent M. and others listed below. There were no ex secretaries.
| Office Address | Heath Poole Heath Lane |
| Office Address2 | Willaston |
| Town | Neston |
| Post code | CH64 1TR |
| Country of origin | United Kingdom |
| Registration Number | 10399802 |
| Date of Incorporation | Wed, 28th Sep 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 05 May 2022
Position: Director
Appointed: 03 October 2018
Position: Director
Appointed: 28 September 2016
Position: Director
Appointed: 28 September 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Alexander H. This PSC has significiant influence or control over the company,.
Alexander H.
| Notified on | 28 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -6 446 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 118 717 | 976 031 | 444 358 | 486 844 | 337 764 | |
| Current Assets | 1 579 | 118 829 | 991 394 | 449 547 | 496 913 | 379 681 |
| Debtors | 1 059 | 113 | 15 363 | 5 189 | 10 069 | 41 917 |
| Net Assets Liabilities | 6 446 | 103 804 | 421 713 | -123 773 | ||
| Other Debtors | 6 999 | |||||
| Property Plant Equipment | 1 268 | 2 207 | 7 809 | |||
| Cash Bank In Hand | 520 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -6 446 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -6 447 | |||||
| Shareholder Funds | -6 446 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 15 025 | 16 716 | 21 907 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 691 | 7 531 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 340 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 423 | 1 158 | 3 761 | 6 751 | ||
| Average Number Employees During Period | 6 | 11 | 22 | 18 | 19 | |
| Bank Borrowings Overdrafts | 1 038 | |||||
| Creditors | 8 025 | 15 025 | 29 260 | 51 149 | 83 009 | 118 358 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 423 | 735 | 2 603 | 2 990 | ||
| Issue Bonus Shares Decrease Increase In Equity | -1 125 455 | |||||
| Net Current Assets Liabilities | -6 446 | 103 804 | 962 134 | 398 398 | 413 904 | -14 386 |
| Nominal Value Shares Issued Specific Share Issue | 0 | 0 | 0 | |||
| Number Shares Issued Fully Paid | 36 921 | 30 000 | 30 000 | 36 921 | ||
| Number Shares Issued Specific Share Issue | 36 921 | |||||
| Other Creditors | -1 216 | |||||
| Other Taxation Social Security Payable | 6 943 | |||||
| Par Value Share | 0 | 0 | 0 | 0 | ||
| Profit Loss | -266 021 | |||||
| Property Plant Equipment Gross Cost | 1 691 | 3 365 | 11 570 | 15 722 | ||
| Recoverable Value-added Tax | 113 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 691 | 1 674 | 8 205 | 4 152 | ||
| Total Assets Less Current Liabilities | -6 446 | 103 804 | 963 402 | 400 605 | 421 713 | -5 415 |
| Trade Creditors Trade Payables | 1 | |||||
| Trade Debtors Trade Receivables | 8 364 | |||||
| Creditors Due Within One Year | 8 025 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended accounts for the period to 2022/12/31 filed on: 6th, November 2023 |
accounts | Free Download (11 pages) |
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