Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
261,987 GBP2024-03-31
262,274 GBP2023-03-31
Fixed Assets - Investments
3,198,393 GBP2024-03-31
3,198,393 GBP2023-03-31
Fixed Assets
3,460,380 GBP2024-03-31
3,460,667 GBP2023-03-31
Debtors
13,829 GBP2024-03-31
70,606 GBP2023-03-31
Cash at bank and in hand
190,564 GBP2024-03-31
535,106 GBP2023-03-31
Current Assets
204,393 GBP2024-03-31
605,712 GBP2023-03-31
Net Current Assets/Liabilities
-1,462,921 GBP2024-03-31
-1,030,895 GBP2023-03-31
Total Assets Less Current Liabilities
1,997,459 GBP2024-03-31
2,429,772 GBP2023-03-31
Net Assets/Liabilities
933,654 GBP2024-03-31
797,924 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
933,554 GBP2024-03-31
797,824 GBP2023-03-31
Equity
933,654 GBP2024-03-31
797,924 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-31 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
261,031 GBP2024-03-31
261,031 GBP2023-03-31
Plant and equipment
4,555 GBP2024-03-31
4,220 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
265,586 GBP2024-03-31
265,251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,599 GBP2024-03-31
2,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,599 GBP2024-03-31
2,977 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
261,031 GBP2024-03-31
261,031 GBP2023-03-31
Plant and equipment
956 GBP2024-03-31
1,243 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
625,820 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
2,572,573 GBP2023-03-31
Investments in Group Undertakings
625,820 GBP2024-03-31
625,820 GBP2023-03-31
Other Investments Other Than Loans
2,572,573 GBP2024-03-31
2,572,573 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,130 GBP2024-03-31
Amounts falling due within one year, Current
5,130 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,699 GBP2024-03-31
Amounts falling due within one year, Current
65,476 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,829 GBP2024-03-31
Amounts falling due within one year, Current
70,606 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
259,803 GBP2024-03-31
68,256 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,158 GBP2024-03-31
3,840 GBP2023-03-31
Amounts owed to group undertakings
Current
602,461 GBP2024-03-31
577,918 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-2,402 GBP2024-03-31
-3,268 GBP2023-03-31
Other Creditors
Current
796,294 GBP2024-03-31
989,861 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,063,805 GBP2024-03-31
250,457 GBP2023-03-31
Other Creditors
Non-current
1,381,391 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
GOSAL ASSOCIATES LIMITED
InfoRegistered number 09220315
12 Bridgford Road, West Bridgford, Nottingham, Nottinghamshire NG2 6AB
PRIVATE LIMITED COMPANY incorporated on 2014-09-16 (11 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-16
CIF 0GOSAL ASSOCIATES LIMITED
SRegistered number 09220 315

12 Bridgford Road, West Bridgford, Nottingham, Nottinghamshire, United Kingdom, NG2 6AB
Limited Company in England And Wales, United Kingdom
CIF 1 GOSAL ASSOCIATES LIMITED
SRegistered number 09220315

12, Bridgford Road, West Bridgford, Nottingham, England, NG2 6AB
Private Limited Company in Registrar Of Companies, England
CIF 2 GOSAL ASSOCIATES LTD
SRegistered number 09220315

12, Bridgford Road, West Bridgford, Nottingham, England, NG2 6AB
Limited Company in Companies House, England
CIF 3