Gouma Limited is a private limited company located at Rae House, Dane Street, Bishops Stortford CM23 3BT. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-03, this 6-year-old company is run by 1 director.
Director Martin G., appointed on 03 January 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-01-02 and the deadline for the subsequent filing is 2024-01-16. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Rae House |
Office Address2 | Dane Street |
Town | Bishops Stortford |
Post code | CM23 3BT |
Country of origin | United Kingdom |
Registration Number | 11131720 |
Date of Incorporation | Wed, 3rd Jan 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (168 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Martin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin G.
Notified on | 3 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 768 | 32 608 | 50 163 | 35 476 | 20 402 |
Current Assets | 13 427 | 37 814 | 56 624 | 64 960 | 79 303 |
Debtors | 6 659 | 5 206 | 6 461 | 29 484 | 58 901 |
Net Assets Liabilities | 4 794 | 23 211 | 42 193 | 45 802 | 54 552 |
Other Debtors | 4 584 | 2 944 | 4 205 | 18 367 | 47 171 |
Property Plant Equipment | 2 570 | 1 661 | 751 | 77 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 17 937 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 17 937 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 830 | 1 739 | 2 649 | 3 323 | 3 400 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 10 715 | 15 948 | 15 039 | 19 220 | 24 751 |
Increase From Depreciation Charge For Year Property Plant Equipment | 830 | 909 | 910 | 674 | 77 |
Net Current Assets Liabilities | 2 712 | 21 866 | 41 585 | 45 740 | 54 552 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 151 | 5 983 | 1 639 | 1 361 | 1 462 |
Other Taxation Social Security Payable | 9 083 | 9 965 | 13 040 | 16 608 | 23 289 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 400 | 3 400 | 3 400 | 3 400 | |
Provisions For Liabilities Balance Sheet Subtotal | 488 | 316 | 143 | 15 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 400 | ||||
Total Assets Less Current Liabilities | 5 282 | 23 527 | 42 336 | 45 817 | 54 552 |
Trade Creditors Trade Payables | 481 | 360 | 1 251 | ||
Trade Debtors Trade Receivables | 2 075 | 2 262 | 2 256 | 11 117 | 11 730 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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