Gosselin Mobility UK Limited
Activities of other holding companies n.e.c. · Dartford
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · consolidated scope
Net assets
£24,105
Cash
£1,188,069
Turnover
—
Profit / loss
−£668,957
Current assets
£4,722,458
Creditors < 1 year
£6,622,546
Equity
£24,105
Average employees
1.42
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · consolidated | 2024-12-31GBP · consolidated | 2023-12-31GBP · consolidated | 2022-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £24,105 | £693,062 | — | — | £4,564,327 | £4,942,412 | — |
| Equity | £24,105 | £693,062 | — | £3,718,511 | £4,564,327 | £4,942,412 | £4,964,235 |
| Assets | |||||||
| Fixed assets | £9,038,413 | £399,064 | — | — | — | — | — |
| Intangible assets | £6,440,476 | £399,064 | — | — | — | — | — |
| Property, plant & equipment | £2,597,937 | £0 | — | — | — | — | — |
| Current assets | £4,722,458 | £2,892,093 | — | £1,331,874 | — | — | — |
| Cash at bank | £1,188,069 | £447,506 | £439,041 | £15,133 | £10,829 | £8,379 | — |
| Debtors | — | — | — | £1,316,741 | — | — | — |
| Liabilities | |||||||
| Creditors within one year | £6,622,546 | £2,598,095 | — | £363 | £541,433 | £330,872 | — |
| Creditors after one year | — | — | — | — | £5,136,252 | £4,998,106 | — |
| Net current assets | −£1,900,088 | £293,998 | — | £1,331,511 | −£530,604 | −£322,493 | — |
| Assets less current liabilities | £7,138,325 | £693,062 | — | £3,718,511 | £9,700,579 | £9,940,518 | — |
| Profit & loss | |||||||
| Profit before tax | −£544,620 | −£875,615 | — | — | −£378,085 | −£21,823 | — |
| Profit / loss | −£668,957 | −£875,615 | — | — | −£378,085 | −£21,823 | — |
| People | |||||||
| Average employees | 1.42 | 0.28 | — | 3 | 3 | 3 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2025-05-01
—
Outstanding