Founded in 2015, Goja, classified under reg no. 09688028 is an active company. Currently registered at 5 Colbrook Avenue UB3 1TG, Hayes the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Yassin A., appointed on 15 July 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Colbrook Avenue |
Town | Hayes |
Post code | UB3 1TG |
Country of origin | United Kingdom |
Registration Number | 09688028 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Yassin A. The abovementioned PSC and has 75,01-100% shares.
Yassin A.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-03-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -437 | |||||||
Balance Sheet | ||||||||
Current Assets | 15 500 | 12 172 | 16 248 | 9 659 | 10 | 16 093 | 18 582 | 14 784 |
Net Assets Liabilities | 9 667 | 32 | 372 | -209 | -290 | |||
Cash Bank In Hand | 4 500 | |||||||
Cash Bank On Hand | 4 500 | 4 199 | 16 248 | |||||
Debtors | 3 943 | |||||||
Other Debtors | 3 943 | |||||||
Property Plant Equipment | 496 | |||||||
Stocks Inventory | 11 000 | |||||||
Total Inventories | 11 000 | 7 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | -447 | |||||||
Shareholder Funds | -437 | |||||||
Other | ||||||||
Creditors | 15 937 | 11 710 | 16 734 | 19 822 | 350 | 16 000 | 19 000 | 15 231 |
Depreciation Amortisation Impairment Expense | 93 | |||||||
Fixed Assets | 496 | 372 | 279 | 209 | 157 | |||
Net Current Assets Liabilities | -437 | 462 | -486 | 10 163 | 340 | 16 093 | 18 582 | 14 784 |
Profit Loss | 24 700 | 19 932 | 9 689 | 182 | ||||
Raw Materials Consumables Used | 5 831 | 890 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 937 | 4 559 | 65 | |||||
Total Assets Less Current Liabilities | -437 | 263 | 10 | 9 667 | 32 | 16 372 | 18 791 | 14 941 |
Turnover Revenue | 84 220 | 57 950 | 15 520 | 1 230 | ||||
Amount Specific Advance Or Credit Directors | 15 937 | 14 777 | 5 588 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 14 752 | 26 664 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 592 | 17 475 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 124 | |||||||
Administrative Expenses | 5 334 | 3 968 | ||||||
Corporation Tax Payable | 1 126 | |||||||
Cost Sales | 48 249 | 29 491 | ||||||
Creditors Due Within One Year | 15 937 | |||||||
Depreciation Expense Property Plant Equipment | 124 | |||||||
Gross Profit Loss | 35 971 | 28 459 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 124 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | |||||||
Other Creditors | 14 777 | 6 238 | ||||||
Other Taxation Social Security Payable | 5 937 | 10 496 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss On Ordinary Activities Before Tax | 30 637 | 24 491 | ||||||
Property Plant Equipment Gross Cost | 620 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 620 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, October 2023 |
gazette | Free Download (1 page) |
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