Founded in 2015, Jp Gossart, classified under reg no. 09662863 is an active company. Currently registered at First Floor 2, Central Parade RH6 7PH, Horley the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Jean G., appointed on 30 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor 2, Central Parade |
| Office Address2 | 101 Victoria Road |
| Town | Horley |
| Post code | RH6 7PH |
| Country of origin | United Kingdom |
| Registration Number | 09662863 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 30 June 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Jean G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jean G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 416 | 21 375 | 21 935 | 14 155 | 22 051 | 14 466 |
| Current Assets | 44 073 | 28 002 | 31 333 | 46 244 | 65 511 | 54 200 |
| Debtors | 11 657 | 6 627 | 9 398 | 32 089 | 43 460 | 39 734 |
| Net Assets Liabilities | 15 333 | -12 659 | 540 | 4 843 | 964 | 1 078 |
| Other Debtors | 6 301 | 32 089 | 43 460 | 39 734 | ||
| Property Plant Equipment | 2 875 | 1 917 | 3 457 | 1 666 | 833 | |
| Cash Bank In Hand | 32 416 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 15 333 | |||||
| Tangible Fixed Assets | 2 875 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 15 323 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 958 | 1 916 | 3 707 | 5 498 | 6 331 | 7 164 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 331 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 2 996 | 11 663 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 31 615 | 42 578 | 33 593 | 42 750 | 65 221 | 53 122 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 958 | 1 791 | 1 791 | 833 | 833 | |
| Net Current Assets Liabilities | 12 458 | -14 576 | -2 260 | 3 494 | 290 | 1 078 |
| Other Creditors | 630 | 650 | 650 | 650 | 650 | 650 |
| Property Plant Equipment Gross Cost | 3 833 | 3 833 | 7 164 | 7 164 | 7 164 | 7 164 |
| Provisions For Liabilities Balance Sheet Subtotal | 657 | 317 | 159 | |||
| Taxation Social Security Payable | 27 989 | 30 265 | 32 765 | 41 914 | 64 571 | 52 472 |
| Total Assets Less Current Liabilities | -12 659 | 1 197 | 5 160 | 1 123 | 1 078 | |
| Trade Creditors Trade Payables | 178 | 186 | ||||
| Trade Debtors Trade Receivables | 11 657 | 6 627 | 3 097 | |||
| Capital Employed | 15 333 | |||||
| Creditors Due Within One Year | 31 615 | |||||
| Number Shares Allotted | 10 | |||||
| Number Shares Allotted Increase Decrease During Period | 9 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Tangible Fixed Assets Additions | 3 833 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 833 | |||||
| Tangible Fixed Assets Depreciation | 958 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 958 | |||||
| Value Shares Allotted Increase Decrease During Period | 9 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-26 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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