Founded in 2017, Gosea Digital, classified under reg no. 10567202 is an active company. Currently registered at Preston Park House BN1 6SB, Brighton the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023. Since Wed, 25th Oct 2017 Gosea Digital Ltd. is no longer carrying the name True Bearing Digital.
The firm has 2 directors, namely Stuart W., Timothy F.. Of them, Timothy F. has been with the company the longest, being appointed on 17 January 2017 and Stuart W. has been with the company for the least time - from 29 September 2018. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Preston Park House |
Office Address2 | South Road |
Town | Brighton |
Post code | BN1 6SB |
Country of origin | United Kingdom |
Registration Number | 10567202 |
Date of Incorporation | Tue, 17th Jan 2017 |
Industry | Business and domestic software development |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Timothy F. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Timothy F.
Notified on | 17 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
True Bearing Digital | October 25, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 343 | 30 471 | 33 484 | 41 382 | 47 183 | 40 432 |
Current Assets | 2 958 | 65 028 | 55 665 | 61 769 | 77 838 | 50 173 |
Debtors | 1 614 | 34 557 | 22 181 | 20 387 | 30 655 | 9 741 |
Net Assets Liabilities | 13 416 | 30 969 | 6 377 | |||
Other Debtors | 1 355 | 32 690 | 17 909 | 20 087 | 27 077 | 4 000 |
Property Plant Equipment | 40 580 | 68 322 | 42 626 | 15 249 | 1 129 | 4 904 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 527 | 41 083 | 69 144 | 97 830 | 112 225 | 114 312 |
Additional Provisions Increase From New Provisions Recognised | 325 | |||||
Average Number Employees During Period | 1 | 2 | 3 | 4 | 4 | 3 |
Creditors | 56 954 | 468 | 91 914 | 99 877 | 101 309 | 103 479 |
Finance Lease Liabilities Present Value Total | 468 | 469 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 556 | 28 061 | 28 686 | 14 395 | 2 087 | |
Net Current Assets Liabilities | 53 996 | -36 560 | -36 249 | -38 108 | -23 471 | -53 306 |
Other Creditors | 56 954 | 99 226 | 91 228 | 99 470 | 100 172 | 102 990 |
Other Taxation Social Security Payable | 1 737 | 217 | 407 | 1 137 | 489 | |
Property Plant Equipment Gross Cost | 54 107 | 109 405 | 111 770 | 113 079 | 113 354 | 119 216 |
Provisions | 325 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 325 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 55 298 | 2 365 | 1 309 | 275 | 5 862 | |
Total Assets Less Current Liabilities | 13 416 | 31 762 | 6 377 | -22 859 | -22 342 | -48 402 |
Trade Debtors Trade Receivables | 259 | 1 867 | 4 272 | 300 | 3 578 | 5 741 |
Fixed Assets | 40 580 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 16th Jan 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (4 pages) |
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