Goji Man Nutrition Ltd is a private limited company located at 115 Prospect Road, Chesterfield S41 9DL. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-31, this 5-year-old company is run by 2 directors and 2 secretaries.
Director Emma H., appointed on 31 October 2018. Director Simon H., appointed on 31 October 2018.
Switching the focus to secretaries, we can name: Emma H., appointed on 31 October 2018, Simon H. (date of appointment: 31 October 2018).
The company is officially classified as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was sent on 2023-05-22 and the date for the following filing is 2024-06-05. Furthermore, the accounts were filed on 31 October 2021 and the next filing is due on 31 January 2024.
| Office Address | 115 Prospect Road |
| Town | Chesterfield |
| Post code | S41 9DL |
| Country of origin | United Kingdom |
| Registration Number | 11653235 |
| Date of Incorporation | Wed, 31st Oct 2018 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Secretary
Appointed: 31 October 2018
Position: Secretary
Appointed: 31 October 2018
Position: Director
Appointed: 31 October 2018
Position: Director
Appointed: 31 October 2018
The list of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Emma H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Emma H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Emma H.
| Notified on | 22 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon H.
| Notified on | 2 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma H.
| Notified on | 31 October 2018 |
| Ceased on | 2 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 113 952 | 119 237 | 91 032 |
| Current Assets | 120 774 | 139 720 | 109 365 |
| Debtors | 6 822 | 20 483 | 18 333 |
| Net Assets Liabilities | 76 050 | 133 570 | 118 304 |
| Other Debtors | 6 453 | 17 433 | 16 848 |
| Property Plant Equipment | 6 126 | 21 738 | 30 703 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 200 | 1 450 | 1 740 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 960 | 5 311 | 11 242 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 49 686 | 33 758 | 20 138 |
| Finance Lease Liabilities Present Value Total | 5 792 | ||
| Fixed Assets | 6 126 | 31 738 | 40 703 |
| Further Item Creditors Component Total Creditors | 95 | 95 | 972 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 960 | 3 351 | 5 931 |
| Investments Fixed Assets | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 71 088 | 105 962 | 89 227 |
| Other Creditors | 16 468 | 11 525 | 4 254 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 33 218 | 22 233 | 13 864 |
| Other Investments Other Than Loans | 10 000 | 10 000 | |
| Prepayments Accrued Income | 369 | 3 050 | 216 |
| Property Plant Equipment Gross Cost | 8 086 | 27 049 | 41 945 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 164 | 4 130 | 5 834 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 086 | 18 963 | 14 896 |
| Total Assets Less Current Liabilities | 77 214 | 137 700 | 129 930 |
| Trade Creditors Trade Payables | 15 173 | 9 298 | 1 542 |
| Trade Debtors Trade Receivables | 1 269 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from 2022/10/31 to 2023/04/30 filed on: 31st, July 2023 |
accounts | Free Download (1 page) |
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