GOSSLETS LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

YoY profit / (loss) (2024 vs 2025)YoY profit / (loss)

+30.3%

Return on assets (net) (2025)Return on assets (net)

1.7%

Equity ratio (2025)Equity ratio

Summary

CountryUnited Kingdom

StatusActive

Registration Number10730436

Founded19/04/2017

PurposeOther letting and operating of own or leased real estate

Address26 Swinbourne Gardens, Whitley Bay, NE26 3AZ

Confirmation StatementNext due: 02/05/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date19/04/2017

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (20 events)

30/07/2025

Annual accounts filed

Total exemption full accounts made up to 31 March 2025

View file in Documents

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

19/04/2017

Appointed Joan Moya Goss (person)

Appointed as Secretary

Metric	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£25,573	£5,741	£41,720	£29,599	£8,893	£36,730	£8,716	£11,360
Total assets	£26,073	£31,814	£708,039	£729,639	£711,532	£698,262	£506	£671,338
Net Assets Liabilities	£26,073	£26,073	£691,314	£708,039	£729,639	£711,532	£698,262	£669,978
Equity	£26,073	£31,814	£708,039	£729,639	£711,532	£698,262	£506	£671,338
Current Assets	£88,112	£88,112	£2,980	£14,974	£166,600	£54,139	£95,359	£72,408
Net Current Assets Liabilities	£-573,927	£-573,927	£-86,754	£-26,489	£130,104	£29,831	£89,738	£61,339
Total Assets Less Current Liabilities	£26,073	£26,073	£691,314	£708,039	£729,639	£711,532	£698,262	£669,978
Cash Bank On Hand	£88,112	£88,112	£2,980	£14,974	£18,238	£54,139	£45,359	£7,408
Debtors	—	—	—	—	—	£50,000	£50,000	£65,000
Other Debtors	—	—	—	—	—	£50,000	£50,000	£65,000
Creditors	£662,039	£662,039	£89,734	£41,463	£36,496	£24,308	£5,621	£11,069
Trade Creditors Trade Payables	—	—	—	£301	£301	—	—	—
Other Creditors	—	£656,050	£88,318	£33,237	£30,443	£17,311	£2,221	£8,606
Issue Equity Instruments	£500	£500	£5	£1	£1	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£350	£700	£1,167	£1,752	£2,386	£2,808
Advances Credits Directors	£655,090	£655,090	£87,358	£32,277	£29,411	£16,279	£1,189	£7,112
Advances Credits Made In Period Directors	£655,090	£655,090	£31,768	—	—	£32,000	£32,000	£43,440
Advances Credits Repaid In Period Directors	—	—	£55,081	£55,081	£2,866	£13,132	£47,090	£37,517
Comprehensive Income Expense	£25,573	£5,741	£41,720	£29,599	£8,893	£36,730	£8,716	£11,360
Corporation Tax Payable	—	£5,989	£1,416	£8,226	£5,752	£6,997	£3,400	£2,463
Depreciation Rate Used For Property Plant Equipment	—	—	—	£0	£0	£0	£0	£0
Disposals Property Plant Equipment	£58,215	—	£200,000	£270,000	£90,000	£255,408	—	—
Dividends Paid	—	—	£25,000	£8,000	£27,000	£50,000	£37,000	£10,000
Fixed Assets	£600,000	£600,000	£778,068	£734,528	£599,535	£681,701	£608,524	£608,639
Income Expense Recognised Directly In Equity	£500	£500	£-24,995	£-7,999	£-27,000	£-50,000	£-37,000	£-10,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£350	£350	£467	£585	£634	£422
Property Plant Equipment	£600,000	£600,000	£778,068	£734,528	£599,535	£681,701	£608,524	£608,639
Property Plant Equipment Gross Cost	£600,000	£718,068	£734,878	£600,235	£682,868	£610,276	£611,025	£611,025
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£156,810	£135,357	£172,633	£182,816	£749	—
Total Inventories	—	—	—	£148,362	£148,362	—	—	—

Metric

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£25,573

£5,741

£41,720

£29,599

£8,893

£36,730

£8,716

£11,360

Total assets

£26,073

£31,814

£708,039

£729,639

£711,532

£698,262

£506

£671,338

Net Assets Liabilities

£26,073

£691,314

£708,039

£729,639

£711,532

£698,262

£669,978

Equity

£26,073

£31,814

£708,039

£729,639

£711,532

£698,262

£506

£671,338

Current Assets

£88,112

£2,980

£14,974

£166,600

£54,139

£95,359

£72,408

Net Current Assets Liabilities

£-573,927

£-86,754

£-26,489

£130,104

£29,831

£89,738

£61,339

Total Assets Less Current Liabilities

£26,073

£691,314

£708,039

£729,639

£711,532

£698,262

£669,978

Cash Bank On Hand

£88,112

£2,980

£14,974

£18,238

£54,139

£45,359

£7,408

Debtors

—

£50,000

£65,000

Other Debtors

—

£50,000

£65,000

Creditors

£662,039

£89,734

£41,463

£36,496

£24,308

£5,621

£11,069

Trade Creditors Trade Payables

—

£301

—

Other Creditors

—

£656,050

£88,318

£33,237

£30,443

£17,311

£2,221

£8,606

Issue Equity Instruments

£500

£5

£1

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£350

£700

£1,167

£1,752

£2,386

£2,808

Advances Credits Directors

£655,090

£87,358

£32,277

£29,411

£16,279

£1,189

£7,112

Advances Credits Made In Period Directors

£655,090

£31,768

—

£32,000

£43,440

Advances Credits Repaid In Period Directors

—

£55,081

£2,866

£13,132

£47,090

£37,517

Comprehensive Income Expense

£25,573

£5,741

£41,720

£29,599

£8,893

£36,730

£8,716

£11,360

Corporation Tax Payable

—

£5,989

£1,416

£8,226

£5,752

£6,997

£3,400

£2,463

Depreciation Rate Used For Property Plant Equipment

—

£0

Disposals Property Plant Equipment

£58,215

—

£200,000

£270,000

£90,000

£255,408

—

Dividends Paid

—

£25,000

£8,000

£27,000

£50,000

£37,000

£10,000

Fixed Assets

£600,000

£778,068

£734,528

£599,535

£681,701

£608,524

£608,639

Income Expense Recognised Directly In Equity

£500

£-24,995

£-7,999

£-27,000

£-50,000

£-37,000

£-10,000

Increase From Depreciation Charge For Year Property Plant Equipment

—

£350

£467

£585

£634

£422

Property Plant Equipment

£600,000

£778,068

£734,528

£599,535

£681,701

£608,524

£608,639

Property Plant Equipment Gross Cost

£600,000

£718,068

£734,878

£600,235

£682,868

£610,276

£611,025

Total Additions Including From Business Combinations Property Plant Equipment

—

£156,810

£135,357

£172,633

£182,816

£749

—

Total Inventories

—

£148,362

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

GOSSLETS LIMITED

Summary

Legal & Status

Timeline (20 events)

Annual accounts filed

Annual accounts filed

Appointed Joan Moya Goss (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Joan Moya Goss (person)

Appointed Ian Thomas Goss (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of GOSSLETS LIMITED

Confirmation statement

Total exemption full accounts made up to 31 March 2025

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 March 2024

Confirmation statement

Change of details for person with significant control

Companexia Document AI

Change of details for person with significant control

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure