Founded in 2003, Gomango, classified under reg no. 04798686 is an active company. Currently registered at C/o Rupp & Fraser TQ12 2HP, Newton Abbot the company has been in the business for twenty one years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Ian C., appointed on 13 June 2003. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex secretary - Maureen C.. There were no ex directors.
Office Address | C/o Rupp & Fraser |
Office Address2 | 7 St Pauls Road |
Town | Newton Abbot |
Post code | TQ12 2HP |
Country of origin | United Kingdom |
Registration Number | 04798686 |
Date of Incorporation | Fri, 13th Jun 2003 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Ian C. The abovementioned PSC and has 75,01-100% shares.
Ian C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 4 110 | 876 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 600 | 448 | 1 456 | 2 108 | 1 438 | |||
Current Assets | 8 340 | 10 142 | 3 360 | 6 247 | 7 932 | 3 908 | 1 675 | 3 510 |
Debtors | 7 540 | 2 912 | 2 835 | 3 868 | 514 | 110 | 2 258 | |
Net Assets Liabilities | 874 | -1 366 | -1 833 | |||||
Other Debtors | 1 302 | 1 740 | 1 740 | 1 740 | ||||
Property Plant Equipment | 2 079 | 1 231 | 574 | 2 103 | 1 508 | 1 313 | 799 | |
Total Inventories | 1 956 | 1 956 | 1 956 | 1 565 | ||||
Net Assets Liabilities Including Pension Asset Liability | 4 110 | 876 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 4 110 | 876 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 800 | 9 647 | 10 304 | 11 026 | 11 621 | 12 135 | 12 649 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 359 | 514 | ||||||
Corporation Tax Payable | 405 | |||||||
Corporation Tax Recoverable | 111 | 494 | ||||||
Creditors | 10 950 | 5 723 | 8 654 | 12 433 | 22 362 | 24 014 | 25 521 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 847 | 657 | 722 | 595 | 514 | 514 | ||
Net Current Assets Liabilities | 2 643 | 1 509 | -2 363 | -2 407 | -4 501 | -18 454 | -22 339 | -22 011 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 5 339 | 4 600 | 8 001 | 11 603 | 22 026 | 23 215 | 24 510 | |
Other Taxation Social Security Payable | 5 206 | 1 123 | 653 | 830 | 336 | 440 | 497 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 10 878 | 10 878 | 10 878 | 13 129 | 13 129 | 13 448 | ||
Provisions For Liabilities Balance Sheet Subtotal | 395 | 234 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 251 | 319 | ||||||
Total Assets Less Current Liabilities | 5 850 | 3 588 | -1 132 | -1 833 | -2 398 | -16 946 | -21 026 | -21 212 |
Trade Debtors Trade Receivables | 6 127 | 678 | 1 095 | 2 128 | 514 | 110 | 2 258 | |
Accruals Deferred Income | 1 099 | 2 317 | ||||||
Creditors Due Within One Year | 5 881 | 8 633 | ||||||
Fixed Assets | 3 207 | 2 079 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 184 | |||||||
Provisions For Liabilities Charges | 641 | 395 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 29th, March 2024 |
accounts | Free Download (9 pages) |
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