GOSIA LIMITED
Previous names
GOSIA TRAVEL LIMITED - 2010-07-23
PC CENTRUM LIMITED - 2010-07-30
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
291 GBP2017-10-31
Fixed Assets - Investments
25 GBP2018-10-31
25 GBP2017-10-31
Fixed Assets
25 GBP2018-10-31
316 GBP2017-10-31
Debtors
210,760 GBP2018-10-31
378,967 GBP2017-10-31
Cash at bank and in hand
63,068 GBP2018-10-31
79,048 GBP2017-10-31
Current Assets
273,828 GBP2018-10-31
458,015 GBP2017-10-31
Net Current Assets/Liabilities
206,192 GBP2018-10-31
265,017 GBP2017-10-31
Net Assets/Liabilities
206,217 GBP2018-10-31
265,333 GBP2017-10-31
Equity
Called up share capital
21,000 GBP2018-10-31
21,000 GBP2017-10-31
Retained earnings (accumulated losses)
185,217 GBP2018-10-31
244,333 GBP2017-10-31
Equity
206,217 GBP2018-10-31
265,333 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,998 GBP2018-10-31
16,998 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,998 GBP2018-10-31
16,707 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
291 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
291 GBP2017-10-31
Other Investments Other Than Loans
25 GBP2018-10-31
25 GBP2017-10-31
Trade Debtors/Trade Receivables
78,063 GBP2017-10-31
Other Debtors
210,760 GBP2018-10-31
300,904 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,650 GBP2017-10-31
Taxation/Social Security Payable
Amounts falling due within one year
291 GBP2018-10-31
-3,969 GBP2017-10-31
Other Creditors
Amounts falling due within one year
67,345 GBP2018-10-31
133,317 GBP2017-10-31
GOSIA LIMITED
InfoGOSIA TRAVEL LIMITED - 2010-07-23
PC CENTRUM LIMITED - 2010-07-23
Registered number 04566695
16 Trinity Road, Tooting Bec, London SW17 7RE
PRIVATE LIMITED COMPANY incorporated on 2002-10-18 and dissolved on 2020-10-06 (17 years 11 months). The company status is Dissolved.
CIF 0