Founded in 2014, Goku Uk, classified under reg no. 09233510 is an active company. Currently registered at 332 Balham High Road SW17 7AA, London the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Jian M., appointed on 24 September 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 332 Balham High Road |
| Town | London |
| Post code | SW17 7AA |
| Country of origin | United Kingdom |
| Registration Number | 09233510 |
| Date of Incorporation | Wed, 24th Sep 2014 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Jian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jian M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 52 443 | 68 602 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 766 | 6 614 | |||||||
| Cash Bank On Hand | 6 614 | 6 495 | 3 536 | 4 626 | 16 806 | 24 462 | 60 460 | 70 374 | |
| Current Assets | 51 512 | 81 259 | 96 875 | 89 794 | 91 525 | 206 060 | 274 343 | 287 617 | 284 527 |
| Debtors | 16 546 | 15 145 | 12 080 | 16 058 | 13 373 | 14 311 | 9 366 | 27 288 | 42 175 |
| Other Debtors | 15 145 | 12 080 | 16 058 | 13 373 | 14 311 | 9 366 | 27 288 | 42 175 | |
| Property Plant Equipment | 3 094 | 2 765 | 2 519 | 555 | 416 | 312 | 234 | ||
| Stocks Inventory | 28 200 | 59 500 | |||||||
| Tangible Fixed Assets | 3 532 | 3 094 | |||||||
| Total Inventories | 59 500 | 78 300 | 70 200 | 73 526 | 174 943 | 240 515 | 199 869 | 171 978 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 60 000 | 60 000 | |||||||
| Profit Loss Account Reserve | -7 557 | 8 602 | |||||||
| Shareholder Funds | 52 443 | 68 602 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 023 | 1 352 | 1 598 | 1 783 | 1 922 | 2 026 | 2 104 | 2 163 | |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | |
| Creditors | 15 751 | 29 874 | 25 758 | 26 353 | 59 731 | 49 678 | 37 781 | 28 551 | |
| Creditors Due Within One Year | 2 601 | 15 751 | |||||||
| Disposals Property Plant Equipment | 1 779 | ||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 246 | 185 | 139 | 104 | 78 | 59 | ||
| Net Current Assets Liabilities | 48 911 | 65 508 | 67 001 | 64 036 | 65 172 | 146 329 | 224 665 | 249 836 | 255 976 |
| Number Shares Allotted | 6 000 | 6 000 | |||||||
| Number Shares Issued Fully Paid | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||
| Other Creditors | 5 471 | 26 974 | 22 442 | 23 833 | 24 297 | 20 081 | 21 172 | 19 445 | |
| Other Taxation Social Security Payable | 4 322 | 2 900 | 3 316 | 2 520 | 35 434 | 29 597 | 16 609 | 9 106 | |
| Par Value Share | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Property Plant Equipment Gross Cost | 4 117 | 4 117 | 4 117 | 2 338 | 2 338 | 2 338 | 2 338 | ||
| Share Capital Allotted Called Up Paid | 60 000 | 60 000 | |||||||
| Tangible Fixed Assets Additions | 4 117 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 117 | ||||||||
| Tangible Fixed Assets Depreciation | 585 | 1 023 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 585 | 438 | |||||||
| Total Assets Less Current Liabilities | 52 443 | 68 602 | 69 766 | 66 555 | 65 727 | 146 745 | 224 977 | 250 070 | 256 151 |
| Trade Creditors Trade Payables | 5 958 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 21st, March 2024 |
accounts | Free Download (9 pages) |
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