Formula Goss International started in year 2011 as Private Limited Company with registration number 07626463. The Formula Goss International company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Witham at Simarco House. Postal code: CM8 3DR.
The company has 3 directors, namely Trevor S., David K. and Simon R.. Of them, Trevor S., David K., Simon R. have been with the company the longest, being appointed on 1 June 2017. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Neil M. who worked with the the company until 1 June 2016.
| Office Address | Simarco House |
| Office Address2 | Crittall Road |
| Town | Witham |
| Post code | CM8 3DR |
| Country of origin | United Kingdom |
| Registration Number | 07626463 |
| Date of Incorporation | Mon, 9th May 2011 |
| Industry | Other transportation support activities |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 01 June 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Simarco International Ltd from Witham, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Mark M. This PSC owns 25-50% shares.
Simarco International Ltd
Simarco House Crittall Road, Witham, CM8 3DR, England
| Legal authority | Companise Act |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 03341900 |
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares |
Mark M.
| Notified on | 9 May 2017 |
| Ceased on | 1 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 46 932 | 248 853 | 503 990 | 853 174 | 1 120 546 | ||||||
| Balance Sheet | |||||||||||
| Debtors | 1 331 625 | 1 272 122 | 1 258 642 | 1 158 547 | 1 068 230 | 1 292 619 | 1 | 1 | 1 | 1 | 1 |
| Cash Bank In Hand | 498 632 | 307 456 | 384 305 | 208 822 | 310 088 | ||||||
| Cash Bank On Hand | 310 088 | 363 471 | |||||||||
| Current Assets | 1 830 257 | 1 579 578 | 1 642 947 | 1 367 369 | 1 378 318 | 1 656 090 | |||||
| Intangible Fixed Assets | 1 800 000 | 1 800 000 | 1 800 000 | 1 800 000 | |||||||
| Net Assets Liabilities | 1 120 546 | -351 965 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 248 853 | 503 990 | 853 174 | 1 120 546 | |||||||
| Other Debtors | 6 720 | 23 845 | |||||||||
| Property Plant Equipment | 43 320 | 51 092 | |||||||||
| Tangible Fixed Assets | 35 802 | 63 950 | 48 401 | 52 898 | 43 320 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 300 | 300 | 300 | 300 | 300 | ||||||
| Profit Loss Account Reserve | 46 632 | 248 553 | 503 690 | 852 874 | 1 120 246 | ||||||
| Shareholder Funds | 46 932 | 248 853 | 503 990 | 853 174 | 1 120 546 | ||||||
| Other | |||||||||||
| Amounts Owed By Related Parties | 1 | 1 | 1 | 1 | 1 | ||||||
| Net Current Assets Liabilities | -1 788 870 | -475 097 | -331 804 | -244 017 | -82 067 | 31 188 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Amortisation Impairment Intangible Assets | 1 800 000 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 864 | 77 288 | |||||||||
| Average Number Employees During Period | 25 | ||||||||||
| Creditors | 640 707 | 434 245 | |||||||||
| Creditors Due After One Year | 1 140 000 | 1 012 607 | 755 707 | 640 707 | |||||||
| Creditors Due Within One Year | 3 619 127 | 3 194 675 | 1 974 751 | 1 611 386 | 1 460 385 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 618 | ||||||||||
| Disposals Property Plant Equipment | 12 739 | ||||||||||
| Fixed Assets | 1 835 802 | 1 863 950 | 1 848 401 | 1 852 898 | 1 843 320 | 51 092 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 000 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 042 | ||||||||||
| Intangible Assets | 1 800 000 | ||||||||||
| Intangible Assets Gross Cost | 1 800 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 800 000 | 1 800 000 | 1 800 000 | ||||||||
| Investments Fixed Assets | 1 800 000 | 1 800 000 | |||||||||
| Number Shares Allotted | 300 | 300 | 300 | 300 | |||||||
| Other Creditors | 640 707 | 434 245 | |||||||||
| Other Taxation Social Security Payable | 170 439 | 223 998 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 111 184 | 128 380 | |||||||||
| Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 | 300 | ||||||
| Tangible Fixed Assets Additions | 49 464 | 585 | 26 085 | 4 498 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 38 052 | 87 516 | 88 101 | 106 686 | 111 184 | ||||||
| Tangible Fixed Assets Depreciation | 2 250 | 23 566 | 39 700 | 53 788 | 67 864 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 316 | 16 134 | 17 633 | 14 076 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 545 | ||||||||||
| Tangible Fixed Assets Disposals | 7 500 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 935 | ||||||||||
| Total Assets Less Current Liabilities | 46 932 | 1 388 853 | 1 516 597 | 1 608 881 | 1 761 253 | 82 280 | |||||
| Trade Creditors Trade Payables | 1 265 548 | 1 325 796 | |||||||||
| Trade Debtors Trade Receivables | 1 061 510 | 1 268 774 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to December 31, 2022 filed on: 23rd, August 2023 |
accounts | Free Download (6 pages) |
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