{ "company_number": "06769778", "name": "S Goschalk Ltd", "url": "/company/06769778", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-12-10", "dissolved_on": null, "sic_codes": [ { "code": "99999", "description": "Dormant Company", "section": "U", "section_name": "Activities of extraterritorial organisations and bodies", "url": "/sic/99999" } ], "registered_address": { "id": 2789573, "url": "/address/2789573", "line1": "124 CITY ROAD", "line2": "", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "EC1V 2NX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06769778", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2028-02-29", "last_made_up": "2026-05-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06769778/accounts/2026-05-31", "pdf_url": "/company/06769778/accounts/2026-05-31.pdf", "made_up_date": "2026-05-31", "period_start": "2026-05-31", "period_end": "2026-05-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "0.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "0.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "0.00", "total_assets_less_current_liabilities": "0.00", "net_assets_liabilities": "0.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "0.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-04.zip" }, { "url": "/company/06769778/accounts/2025-12-31", "pdf_url": "/company/06769778/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "4181.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2628.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1857.00", "total_assets_less_current_liabilities": "6038.00", "net_assets_liabilities": "6038.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6038.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/06769778/accounts/2024-12-31", "pdf_url": "/company/06769778/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "16.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "23741.00", "creditors_due_within_one_year": "33.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23708.00", "total_assets_less_current_liabilities": "23724.00", "net_assets_liabilities": "18674.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "18674.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/06769778/accounts/2023-12-31", "pdf_url": "/company/06769778/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "869.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16001.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15113.00", "total_assets_less_current_liabilities": "15982.00", "net_assets_liabilities": "15982.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15982.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/06769778/accounts/2022-12-31", "pdf_url": "/company/06769778/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2064.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "30303.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3746.00", "total_assets_less_current_liabilities": "5810.00", "net_assets_liabilities": "5810.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5810.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/06769778/accounts/2021-12-31", "pdf_url": "/company/06769778/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3241.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "55085.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37805.00", "total_assets_less_current_liabilities": "41046.00", "net_assets_liabilities": "41046.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "41046.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/06769778/accounts/2020-12-31", "pdf_url": "/company/06769778/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2810.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "51391.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27389.00", "total_assets_less_current_liabilities": "30199.00", "net_assets_liabilities": "30199.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30199.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/06769778/accounts/2019-12-31", "pdf_url": "/company/06769778/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1373.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "67995.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40267.00", "total_assets_less_current_liabilities": "41640.00", "net_assets_liabilities": "41640.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "41640.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/06769778/accounts/2018-12-31", "pdf_url": "/company/06769778/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "-2171.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-98426.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-51975.00", "total_assets_less_current_liabilities": "-54146.00", "net_assets_liabilities": "-54146.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "54146.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/06769778/accounts/2017-12-31", "pdf_url": "/company/06769778/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "-2084.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-36103.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16744.00", "total_assets_less_current_liabilities": "-18828.00", "net_assets_liabilities": "-18828.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "18828.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/06769778/accounts/2016-12-31", "pdf_url": "/company/06769778/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1966.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "34501.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18370.00", "total_assets_less_current_liabilities": "20336.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20336.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/06769778/accounts/2015-12-31", "pdf_url": "/company/06769778/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1696.00", "debtors": "45804.00", "cash_bank_in_hand": "53491.00", "current_assets": "99295.00", "creditors_due_within_one_year": "37266.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62029.00", "total_assets_less_current_liabilities": "63725.00", "net_assets_liabilities": null, "called_up_share_capital": "115.00", "profit_loss_account_reserve": "60625.00", "shareholder_funds": "63725.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/06769778/accounts/2014-12-31", "pdf_url": "/company/06769778/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2262.00", "debtors": "48303.00", "cash_bank_in_hand": "119605.00", "current_assets": "167908.00", "creditors_due_within_one_year": "88483.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79425.00", "total_assets_less_current_liabilities": "81687.00", "net_assets_liabilities": null, "called_up_share_capital": "115.00", "profit_loss_account_reserve": "78587.00", "shareholder_funds": "81687.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/06769778/accounts/2013-12-31", "pdf_url": "/company/06769778/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2707.00", "debtors": "29510.00", "cash_bank_in_hand": "63297.00", "current_assets": "92807.00", "creditors_due_within_one_year": "39923.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52884.00", "total_assets_less_current_liabilities": "55591.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "55491.00", "shareholder_funds": "55591.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/06769778/accounts/2012-12-31", "pdf_url": "/company/06769778/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-01-01", "period_end": "2012-12-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2374.00", "debtors": "18080.00", "cash_bank_in_hand": "23712.00", "current_assets": "41792.00", "creditors_due_within_one_year": "25034.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16758.00", "total_assets_less_current_liabilities": "19132.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "19032.00", "shareholder_funds": "19132.00", "turnover": "141524.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "26652.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "114872.00", "profit_before_tax": "114904.00", "tax_on_profit": "23844.00", "profit_loss_for_period": "91060.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/06769778/accounts/2011-12-31", "pdf_url": "/company/06769778/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3075.00", "debtors": "11369.00", "cash_bank_in_hand": "18958.00", "current_assets": "30327.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7998.00", "total_assets_less_current_liabilities": "11073.00", "net_assets_liabilities": "11073.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10973.00", "shareholder_funds": "11073.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" }, { "url": "/company/06769778/accounts/2010-12-31", "pdf_url": "/company/06769778/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "S Goschalk Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4096.00", "debtors": "29575.00", "cash_bank_in_hand": "35982.00", "current_assets": "65557.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2014.00", "total_assets_less_current_liabilities": "6110.00", "net_assets_liabilities": "6110.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6010.00", "shareholder_funds": "6110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-12-31", "filing_date": "2010-03-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06769778/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06769778/filing-history/MzAxMTY0MTE5N2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06769778/filing-history" }, "confirmation_statement": { "next_due": "2026-11-15", "last_made_up": "2025-11-01" }, "officers": [ { "name": "GOSCHALK, Stephen Lewis", "person_url": "/person/7078465", "role": "director", "appointed_on": "2008-12-10", "resigned_on": "2016-08-14", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-12T08:08:06+00:00" }, { "name": "GOSCHALK, Julia", "person_url": "/person/7078480", "role": "director", "appointed_on": "2008-12-10", "resigned_on": "2026-07-04", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-12T08:08:06+00:00" }, { "name": "GOSCHALK, Stephen Lewis", "person_url": "/person/7078465", "role": "director", "appointed_on": "2016-08-14", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-12T08:08:06+00:00" } ], "psc": [ { "name": "Mr Stephen Lewis Goschalk", "kind": "individual-person-with-significant-control", "person_url": "/person/4783959", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Julia Goschalk", "kind": "individual-person-with-significant-control", "person_url": "/person/2513694", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }