Founded in 2015, Gooroo Baking, classified under reg no. 09860192 is an active company. Currently registered at Unit 1 Furniss Business Centre PO11 0FG, Hayling Island the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. John T., appointed on 6 November 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Furniss Business Centre |
Office Address2 | Furniss |
Town | Hayling Island |
Post code | PO11 0FG |
Country of origin | United Kingdom |
Registration Number | 09860192 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is John T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John T.
Notified on | 5 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 29 681 | 7 835 | 15 770 | |||
Current Assets | 27 | 1 329 | 29 681 | 10 073 | 17 521 | |
Debtors | 2 238 | 1 751 | ||||
Net Assets Liabilities | -1 724 | -1 654 | -6 300 | -37 712 | -37 230 | |
Property Plant Equipment | 18 691 | 14 954 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 671 | 8 408 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 6 | 4 | |
Bank Borrowings Overdrafts | 1 667 | 4 791 | 2 875 | |||
Creditors | 1 751 | 2 983 | 12 648 | 42 518 | 45 747 | |
Fixed Assets | 18 691 | 14 954 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 960 | 2 368 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 671 | 3 737 | ||||
Loans From Directors | 10 261 | 35 626 | 40 177 | |||
Net Current Assets Liabilities | -1 724 | -1 654 | 17 033 | -32 445 | -28 226 | |
Property Plant Equipment Gross Cost | 23 362 | 23 362 | ||||
Recoverable Value-added Tax | 2 178 | 1 564 | ||||
Taxation Social Security Payable | 371 | 9 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 362 | |||||
Total Assets Less Current Liabilities | -1 724 | -1 654 | 17 033 | -13 754 | -13 272 | |
Trade Creditors Trade Payables | 720 | 1 730 | 2 686 | |||
Trade Debtors Trade Receivables | 60 | 187 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-05 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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