G.o.a. (u.k.) Limited(the) in London, EC4M 7JN

Description

Data updated on: 01-11-2023

This firm named G.o.a. (u.k.) (the) was registered on 1982-04-01 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). This enterprise's head office could be gotten hold of in London on Office 7, 35-37 Ludgate Hill. Assuming you want to get in touch with this company by post, its zip code is EC4M 7JN. The company registration number for G.o.a. (u.k.) Limited(the) is 01626437. This enterprise's SIC code is 94990 meaning Activities of other membership organizations n.e.c.. 2022/03/31 is the last time account status updates were reported.

In order to be able to match the demands of its customer base, this particular limited company is consistently led by a body of five directors who are, amongst the rest, Antonio G., Chloe D. and Savio D.. Their outstanding services have been of pivotal use to this limited company since September 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	503 418	514 052	516 167	512 648

Balance Sheet
Cash Bank On Hand				193 986	176 509	172 554	180 904	193 906	182 363	188 899	187 622
Current Assets	188 803	191 132	185 670	202 338	179 546	174 189	183 949	196 664	187 217	191 850	192 420
Debtors	1 814	2 295	12 115	8 352	3 037	1 635	3 045	2 758	4 854	2 951	4 798
Net Assets Liabilities										522 191	523 987
Property Plant Equipment				2 906	2 325	1 860	1 488	1 191	953	1 063	850
Cash Bank In Hand	186 989	188 837	173 555	193 986
Other Debtors				8 352	3 037	1 635	3 045	2 304
Tangible Fixed Assets	1 815	1 899	2 471	2 906

Capital & Reserves
Profit Loss Account Reserve	503 418	514 052	516 167	512 648
Shareholder Funds	503 418	514 052	516 167	512 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 790	6 371	6 836	7 208	7 505	7 743	8 009	8 222
Average Number Employees During Period										7	7
Creditors				28 748	22 928	6 753	6 223	5 450	2 822	6 874	5 435
Fixed Assets	337 967	338 051	338 623	339 058	338 477	338 012	337 640	337 343	337 105	337 215	337 002
Increase From Depreciation Charge For Year Property Plant Equipment					581	465	372	297	238	266	213
Investment Property				336 152	336 152	336 152	336 152	336 152	336 152	336 152	336 152
Investment Property Fair Value Model				336 152	336 152	336 152	336 152	336 152	336 152		336 152
Net Current Assets Liabilities	165 451	176 001	177 544	173 590	156 618	167 436	177 726	191 214	184 395	184 976	186 985
Property Plant Equipment Gross Cost				8 696	8 696	8 696	8 696	8 696	8 696	9 072	9 072
Total Assets Less Current Liabilities	503 418	514 052	516 167	512 648	495 095	505 448	515 366	528 557	521 500	522 191	523 987
Administrative Expenses	14 388	21 009
Corporation Tax Due Within One Year	2 032	1 969
Corporation Tax Payable						1 686
Creditors Due Within One Year	23 352	15 131	8 126	28 748
Depreciation Tangible Fixed Assets Expense	456	474
Operating Profit Loss	12 527	12 282
Other Creditors				28 748	22 928	5 067	5 749	4 157
Other Creditors Due Within One Year	21 321	13 162
Other Interest Receivable Similar Income	363	321
Other Operating Income	11 466	16 890
Other Taxation Social Security Payable						1 686	474	1 293
Profit Loss					-17 553	10 353
Profit Loss For Period	11 059	10 634
Profit Loss On Ordinary Activities Before Tax	12 890	12 603
Tangible Fixed Assets Additions		558	1 189	1 162
Tangible Fixed Assets Cost Or Valuation	336 152	6 345	7 534	8 696
Tangible Fixed Assets Depreciation	3 972	4 446	5 063	5 790
Tangible Fixed Assets Depreciation Charged In Period		474	617	727
Tax On Profit Or Loss On Ordinary Activities	1 831	1 969
Trade Creditors Within One Year	-1
Turnover Gross Operating Revenue	15 449	16 401
U K Current Corporation Tax	1 831	1 969
Total Additions Including From Business Combinations Property Plant Equipment										376
Trade Debtors Trade Receivables								454