Ian Gostellow Ltd is a private limited company that can be found at C/O Change Accountants 2 Forest Farm Business Park, Fulford, York YO19 4RH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-28, this 5-year-old company is run by 1 director.
Director Ian G., appointed on 28 February 2019.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-02-27 and the due date for the next filing is 2024-03-12. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | C/o Change Accountants 2 Forest Farm Business Park |
| Office Address2 | Fulford |
| Town | York |
| Post code | YO19 4RH |
| Country of origin | United Kingdom |
| Registration Number | 11852135 |
| Date of Incorporation | Thu, 28th Feb 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2019
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Ian G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian G.
| Notified on | 28 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Current Assets | 9 841 | 21 483 | 24 604 | 17 676 |
| Debtors | 9 841 | 18 898 | 11 828 | 17 499 |
| Net Assets Liabilities | 25 | 12 | 33 | -2 404 |
| Other Debtors | 435 | 858 | 858 | |
| Property Plant Equipment | 313 | |||
| Total Inventories | 2 585 | 12 776 | 177 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 840 | 839 | 870 | 869 |
| Accumulated Depreciation Impairment Property Plant Equipment | 157 | |||
| Amounts Owed By Directors | 7 095 | 14 259 | 8 275 | 12 402 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 4 496 | 4 980 | 5 090 | 8 169 |
| Corporation Tax Payable | 4 467 | 9 634 | 13 588 | 7 134 |
| Corporation Tax Recoverable | 2 306 | 4 634 | 2 689 | 4 082 |
| Creditors | 9 816 | 15 466 | 19 561 | 16 483 |
| Deferred Tax Liabilities | 60 | |||
| Fixed Assets | 313 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 157 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 60 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 157 | |||
| Net Current Assets Liabilities | 25 | 6 017 | 5 043 | 1 193 |
| Other Taxation Social Security Payable | 298 | |||
| Prepayments Accrued Income | 5 | 5 | 6 | 157 |
| Property Plant Equipment Gross Cost | 470 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -60 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 470 | |||
| Total Assets Less Current Liabilities | 25 | 6 017 | 5 043 | 1 506 |
| Trade Creditors Trade Payables | 13 | 13 | 13 | 13 |
| Work In Progress | 2 585 | 12 776 | 177 | |
| Advances Credits Directors | 7 095 | 14 259 | 8 275 | 12 402 |
| Advances Credits Made In Period Directors | 25 583 | 35 556 | 34 784 | 36 336 |
| Advances Credits Repaid In Period Directors | 18 488 | -28 392 | -40 769 | -32 209 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 27, 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy