Gooey Creative Limited in Manchester, M27 5SN

Websites

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www.abitgooey.com

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www.gooeycreative.com

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www.gooeycreative.co.uk

Description

Data updated on: 01-11-2023

This firm is located in Manchester with reg. no. 07055315. This firm was registered in 2009. The headquarters of this company is situated at 202 Worsley Road Swinton. The zip code for this location is M27 5SN. This company's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. Its latest accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-08-06.

On Friday 11th May 2018, the corporation was seeking a Telesales / Lead Generator to fill a full time position in Manchester, North West. They offered a full time job with wage £7.7 per hour. All the applications should include reference number GCTSR18.

James H. is the following enterprise's single director, that was appointed in 2009 in October. Since July 2010 Dominic H., had been managing this limited company up to the moment of the resignation in 2018. Additionally another director, namely James-Kristian L. quit on Sunday 25th July 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134	1 327	40 849	86 253	122 031	167 409

Balance Sheet
Cash Bank On Hand						187 773	56 013	40 754	752	19	8	8	8
Current Assets	32 549	66 467	143 539	230 683	292 324	320 484	214 724	405 130	150 336	19
Debtors	19 556	52 025	52 385	38 966	46 028	132 711	158 711	364 376	149 584
Other Debtors						78 855	19 818	26 872	89 361
Property Plant Equipment						16 955	19 845	26 080	21 689
Cash Bank In Hand	12 993	14 442	91 154	191 717	246 296	187 773
Net Assets Liabilities Including Pension Asset Liability	134	1 327	40 848	86 253	122 031	167 409
Tangible Fixed Assets	8 310	9 932	14 202	15 607	15 679	16 955

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34	1 227	40 748	86 153	121 931	167 309
Shareholder Funds	134	1 327	40 849	86 253	122 031	167 409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 421	15 431	18 801	23 192
Additions Other Than Through Business Combinations Property Plant Equipment							5 901	9 605
Amounts Owed By Related Parties							88 916	284 708	7 430
Amounts Owed To Group Undertakings									63 296	4 070	4 070	4 070	4 070
Average Number Employees During Period									14	4	1	1	1
Corporation Tax Payable						16 330	32 961	57 931
Creditors						170 029	205 159	197 371	163 993	5 070	5 594	5 594	5 594
Increase From Depreciation Charge For Year Property Plant Equipment							3 010	3 370	4 391	3 613
Net Current Assets Liabilities	-8 176	-8 605	26 646	70 646	106 352	150 454	9 565	207 759	-13 657	-5 051	-5 586	-5 586	-5 586
Number Shares Issued Fully Paid							100	100
Other Creditors						45 117	58 219	26 017	26 017	1 000	1 524	1 524	1 524
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										26 805
Other Disposals Property Plant Equipment										44 881
Other Taxation Social Security Payable						29 986	28 964	29 235
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						29 375	35 276	44 881	44 881
Total Assets Less Current Liabilities	134	1 327	40 849	86 253	122 031	167 409	29 410	233 839	8 032	-5 051
Trade Creditors Trade Payables						78 596	85 015	84 188	74 680
Trade Debtors Trade Receivables						53 858	49 977	52 796	52 793
Creditors Due Within One Year Total Current Liabilities	40 725	75 072
Fixed Assets	8 310	9 932	14 203	15 607	15 679	16 955
Tangible Fixed Assets Additions		3 058	6 174	3 775	2 594	3 923
Tangible Fixed Assets Cost Or Valuation	9 851	12 908	19 082	22 858	25 452	29 375
Tangible Fixed Assets Depreciation	1 541	2 976	4 880	7 251	9 773	12 420
Tangible Fixed Assets Depreciation Charge For Period		1 436
Creditors Due Within One Year		75 072	116 893	160 037	185 972	170 030
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 904	2 371	2 522	2 647