Founded in 2014, Gotsome, classified under reg no. 09166251 is an active company. Currently registered at 604 Armidale Place BS6 5DA, Bristol the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Adam G., appointed on 7 August 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Alex H.. There were no ex secretaries.
| Office Address | 604 Armidale Place |
| Office Address2 | Armidale Place |
| Town | Bristol |
| Post code | BS6 5DA |
| Country of origin | United Kingdom |
| Registration Number | 09166251 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 07 August 2014
The list of PSCs that own or control the company includes 1 name. As we found, there is Adam G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 132 | 132 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 801 | 9 085 | |||||
| Cash Bank On Hand | 9 085 | 3 568 | |||||
| Current Assets | 13 625 | 11 915 | 10 568 | 12 834 | 4 038 | 12 436 | 548 |
| Debtors | 2 830 | 4 500 | |||||
| Net Assets Liabilities | 132 | 271 | -6 902 | -13 077 | |||
| Net Assets Liabilities Including Pension Asset Liability | 132 | 132 | |||||
| Property Plant Equipment | 163 | ||||||
| Stocks Inventory | 4 824 | ||||||
| Total Inventories | 2 500 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 32 | 32 | |||||
| Shareholder Funds | 132 | 132 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 6 163 | 1 239 | 2 995 | 1 283 | 5 785 | 401 | |
| Amount Specific Advance Or Credit Made In Period Directors | 41 196 | 25 229 | 4 278 | 6 324 | 5 384 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 46 120 | 25 229 | 13 392 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 81 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 6 163 | 1 239 | 12 686 | 5 420 | 9 500 | 9 500 | |
| Creditors Due After One Year | 5 536 | 6 163 | |||||
| Creditors Due Within One Year | 7 957 | 5 620 | |||||
| Fixed Assets | 163 | 82 | 1 011 | 674 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | ||||||
| Net Current Assets Liabilities | 5 668 | 6 295 | 1 347 | 148 | -1 382 | 1 587 | -4 251 |
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 6 163 | 1 239 | |||||
| Other Taxation Social Security Payable | 3 740 | 7 361 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 244 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 244 | ||||||
| Total Assets Less Current Liabilities | 5 668 | 6 295 | 271 | 230 | -1 382 | -6 902 | -3 577 |
| Trade Creditors Trade Payables | 1 880 | 1 860 | |||||
| Trade Debtors Trade Receivables | 2 830 | 4 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 7, 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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