Goga Trading & Services started in year 2013 as Private Limited Company with registration number 08591069. The Goga Trading & Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at 555-a Wilbraham Road. Postal code: M21 0AE.
The firm has one director. Ammar S., appointed on 16 January 2020. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Sadia H.. There were no ex secretaries.
| Office Address | 555-a Wilbraham Road |
| Office Address2 | Chorlton-cum-hardy |
| Town | Manchester |
| Post code | M21 0AE |
| Country of origin | United Kingdom |
| Registration Number | 08591069 |
| Date of Incorporation | Mon, 1st Jul 2013 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| Industry | Wholesale of computers, computer peripheral equipment and software |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 16 January 2020
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Sadia H. This PSC and has 75,01-100% shares.
Sadia H.
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 629 | 6 686 | 2 831 | 5 025 | |||||
| Current Assets | 13 260 | 40 350 | 89 879 | 85 140 | 71 133 | 72 441 | 78 539 | 36 904 | 27 555 |
| Debtors | 8 660 | 41 286 | 29 968 | 25 081 | 34 376 | ||||
| Net Assets Liabilities | -87 685 | -99 083 | -112 307 | -112 481 | -109 240 | -109 071 | -122 841 | ||
| Property Plant Equipment | 19 283 | 15 427 | 12 341 | 9 873 | |||||
| Total Inventories | 42 964 | 48 486 | 43 221 | 33 040 | |||||
| Cash Bank In Hand | 10 717 | 3 280 | 5 629 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 367 | -38 486 | -87 685 | ||||||
| Stocks Inventory | 2 543 | 28 410 | 42 964 | ||||||
| Tangible Fixed Assets | 30 570 | 24 104 | 19 283 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -7 368 | -38 487 | -87 686 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 274 | 274 | 274 | 196 | |||||
| Average Number Employees During Period | 4 | 6 | 3 | 4 | |||||
| Creditors | 2 666 | 5 469 | 1 600 | 340 | 1 922 | 2 314 | 2 738 | ||
| Fixed Assets | 9 873 | 7 898 | 6 318 | 5 055 | |||||
| Net Current Assets Liabilities | 13 110 | 39 191 | 87 213 | 79 671 | 69 533 | 71 827 | 79 817 | 37 790 | 24 817 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 200 | 3 200 | 3 200 | ||||||
| Total Assets Less Current Liabilities | 43 680 | 54 635 | 106 496 | 95 098 | 81 874 | 81 700 | 87 715 | 44 108 | 29 872 |
| Capital Employed | -7 367 | -38 486 | -87 685 | ||||||
| Creditors Due After One Year | 51 047 | 101 781 | 194 181 | ||||||
| Creditors Due Within One Year | 150 | 1 159 | 2 666 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 38 774 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 38 774 | 38 774 | 38 774 | ||||||
| Tangible Fixed Assets Depreciation | 8 204 | 14 670 | 19 491 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 204 | 6 466 | 4 821 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/07 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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