Founded in 2016, Gomingo, classified under reg no. 09954823 is an active company. Currently registered at C/o Burrows Solicitors HA3 0QB, Harrow the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
Currently there are 3 directors in the the firm, namely Jilesh P., Sanjay P. and Rashmikant P.. In addition one secretary - Benjamin A. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Nerijus M. who worked with the the firm until 21 December 2018.
Office Address | C/o Burrows Solicitors |
Office Address2 | 298-300 Preston Road |
Town | Harrow |
Post code | HA3 0QB |
Country of origin | United Kingdom |
Registration Number | 09954823 |
Date of Incorporation | Mon, 18th Jan 2016 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Nerijus M. The abovementioned PSC and has 75,01-100% shares.
Nerijus M.
Notified on | 6 April 2016 |
Ceased on | 31 January 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -104 346 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 57 879 | 66 884 | 40 615 | 28 158 | 18 200 | ||
Current Assets | 10 | 13 724 | 64 423 | 75 603 | 42 683 | 30 221 | 20 833 |
Debtors | 8 686 | 8 719 | 2 068 | 2 063 | 2 633 | ||
Net Assets Liabilities | 104 346 | 42 048 | 27 731 | 51 709 | 19 331 | 7 816 | -1 625 |
Other Debtors | 8 686 | 8 719 | 2 068 | 2 063 | 2 633 | ||
Property Plant Equipment | 212 | 159 | 106 | 53 | |||
Net Assets Liabilities Including Pension Asset Liability | -104 346 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -104 346 | ||||||
Other | |||||||
Accrued Liabilities | 1 200 | 1 300 | 1 300 | 1 300 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 53 | 153 | 206 | 53 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 265 | ||||||
Average Number Employees During Period | 7 | 5 | 5 | 3 | |||
Creditors | 120 356 | 55 772 | 92 154 | 24 106 | 23 511 | 22 511 | 22 511 |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 53 | 53 | 53 | |||
Net Current Assets Liabilities | -104 346 | 42 048 | 27 731 | 51 497 | 19 172 | 7 710 | -1 678 |
Number Shares Issued Fully Paid | 2 445 977 | 2 992 593 | 2 992 593 | 2 992 593 | 2 992 593 | ||
Other Creditors | 88 368 | 21 211 | 21 211 | 21 211 | 21 211 | ||
Par Value Share | 0 | 0 | 0 | 0 | |||
Property Plant Equipment Gross Cost | 265 | 312 | 312 | 106 | |||
Taxation Social Security Payable | 385 | 1 695 | |||||
Trade Creditors Trade Payables | 5 543 | 1 000 | |||||
Total Assets Less Current Liabilities | -104 346 | 42 048 | 27 731 | ||||
Creditors Due Within One Year | 104 356 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (11 pages) |
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