Jon Gosling started in year 2014 as Private Limited Company with registration number 09281568. The Jon Gosling company has been functioning successfully for ten years now and its status is active. The firm's office is based in Waterbeach at Building 1000. Postal code: CB25 9PD.
The company has one director. Jonathon G., appointed on 27 October 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Building 1000 |
Office Address2 | Cambridge Research Park |
Town | Waterbeach |
Post code | CB25 9PD |
Country of origin | United Kingdom |
Registration Number | 09281568 |
Date of Incorporation | Mon, 27th Oct 2014 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Jonathon G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jonathon G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jonathon G.
Notified on | 27 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jonathon G.
Notified on | 6 April 2016 |
Ceased on | 27 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 598 | 5 736 | 5 272 | 4 783 | 4 927 | 9 142 | 7 665 | 9 917 |
Current Assets | 6 073 | 5 736 | 9 142 | 9 665 | 29 417 | |||
Debtors | 3 475 | 2 000 | 19 500 | |||||
Net Assets Liabilities | 4 281 | 4 553 | 4 181 | 3 783 | 753 | 2 673 | ||
Property Plant Equipment | 578 | 256 | 128 | 1 411 | 2 800 | |||
Other Debtors | 2 000 | 17 500 | ||||||
Cash Bank In Hand | 2 598 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 281 | |||||||
Tangible Fixed Assets | 578 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 280 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 257 | 1 835 | 1 835 | 1 835 | 1 963 | 2 091 | 2 487 | 3 998 |
Additions Other Than Through Business Combinations Property Plant Equipment | 384 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 2 254 | 1 183 | 1 091 | 1 000 | 1 430 | 6 597 | 5 214 | 12 261 |
Increase From Depreciation Charge For Year Property Plant Equipment | 578 | 128 | 128 | 396 | 1 511 | |||
Net Current Assets Liabilities | 3 819 | 4 553 | 4 181 | 3 783 | 3 497 | 2 545 | 4 451 | 17 156 |
Other Creditors | 1 000 | 1 000 | 1 000 | 1 000 | 3 000 | 5 312 | 4 404 | 9 018 |
Property Plant Equipment Gross Cost | 1 835 | 1 835 | 1 835 | 1 835 | 2 219 | 2 219 | 3 898 | 6 798 |
Provisions For Liabilities Balance Sheet Subtotal | 116 | |||||||
Taxation Social Security Payable | 954 | 183 | 91 | 555 | ||||
Total Assets Less Current Liabilities | 4 397 | 4 553 | 3 783 | 3 753 | 2 673 | 5 912 | 20 006 | |
Trade Creditors Trade Payables | 300 | 1 430 | 730 | |||||
Trade Debtors Trade Receivables | 3 475 | 2 000 | ||||||
Fixed Assets | 128 | 1 461 | 2 850 | |||||
Investments Fixed Assets | 50 | 50 | ||||||
Investments In Group Undertakings | 50 | 50 | 50 | |||||
Other Taxation Social Security Payable | 555 | 810 | 3 243 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 679 | 2 900 | ||||||
Capital Employed | 4 281 | |||||||
Creditors Due Within One Year | 2 254 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 116 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 835 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 835 | |||||||
Tangible Fixed Assets Depreciation | 1 257 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 257 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CERTNM |
Company name changed jon gosling LIMITEDcertificate issued on 27/02/24 filed on: 27th, February 2024 |
change of name | Free Download (3 pages) |
NM01 |
Change of name by resolution |
change of name |
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