Goshen 75 Ltd in Milton Keynes, MK4 1GA

Description

Data updated on: 01-11-2023

Goshen 75 Ltd can be found at Milton Keynes at 1st Floor, 27 Shirwell Crescent. Anyone can search for the firm using the zip code - MK4 1GA. Goshen 75's founding dates back to year 2003. This company is registered under the number 04971171 and their official state is active. The company's SIC code is 68320: Management of real estate on a fee or contract basis. Its most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Sunday 25th June 2023.

There's a team of two directors running this limited company right now, including Korede A. and Olugbenga A. who have been utilizing the directors duties since July 2007.

Executives who have control over the firm are as follows: Korede A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Olugbenga A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 670	-2 362	10 481	11 355	43 143	40 974

Balance Sheet
Cash Bank In Hand	601	185	183	460	1 871	4 711
Cash Bank On Hand						4 711	827	426	2 005	1 673	2 723	1 361	69 641
Current Assets			183	6 279	6 672	6 988	2 372	12 973	2 005	1 673	19 158	63 207	104 033
Debtors				5 819	4 801	2 277	1 545	12 547			16 435	61 846	34 392
Net Assets Liabilities						40 974	45 652	141 304	137 645	206 577	188 648	226 750	240 963
Net Assets Liabilities Including Pension Asset Liability	-7 670	-2 362	10 481	11 355	43 143	40 974
Other Debtors						597	1 545	12 547			16 435	61 846	34 392
Property Plant Equipment						284 919	284 919	390 000	390 000	462 500	462 500	462 500
Tangible Fixed Assets	284 919	284 919	284 919	284 919	284 919	284 919

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 770	-2 462	10 381	11 255	43 043	40 874
Shareholder Funds	-7 670	-2 362	10 481	11 355	43 143	40 974

Other Financial Data
Amount Specific Advance Or Credit Directors						1	1	12 547	278		16 435	57 525	34 391
Amount Specific Advance Or Credit Made In Period Directors							82 381	70 862	114 172			73 421	164 630
Amount Specific Advance Or Credit Repaid In Period Directors							82 381	58 314	126 997			32 331	187 764
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											35 575	35 457	32 748
Creditors						233 025	231 727	230 369	228 998	227 378	263 998	263 879	20 337
Creditors Due After One Year	239 897	238 212	236 959	235 677	234 504	233 025
Creditors Due Within One Year	53 293	49 254	37 662	44 166	13 944	17 908
Net Current Assets Liabilities	-52 692	-49 069	-37 479	-37 887	-7 272	-10 920	-7 540	1 638	-23 357	-14 770	3 921	41 904	83 696
Number Shares Allotted		50	50	50	50	50
Other Creditors						233 025	231 727	230 369	228 998	227 378	228 423	228 422	2 590
Other Taxation Social Security Payable						13 958	7 370	9 156	21 792	12 902	10 855	17 853	17 747
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						284 919	284 919	390 000	390 000	462 500	462 500	462 500	450 000
Provisions For Liabilities Balance Sheet Subtotal								19 965	19 965	13 775	13 775	13 775	31 365
Secured Debts	239 897	238 212	236 959	235 677	234 503	233 026
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	284 919	284 919	284 919	284 919	284 919
Total Assets Less Current Liabilities	232 227	235 850	247 440	247 032	277 647	273 999	277 379	391 638	366 643	447 730	466 421	504 404	533 696
Total Increase Decrease From Revaluations Property Plant Equipment								105 081		72 500			-12 500
Trade Debtors Trade Receivables						1 680
Advances Credits Directors				819
Advances Credits Made In Period Directors				819

Company staff

Korede A.

Role: Director

Appointed: 21 July 2007

Latest update: 10 February 2024

Korede A.

Role: Secretary

Appointed: 19 November 2004

Latest update: 10 February 2024

Olugbenga A.

Role: Director

Appointed: 01 July 2004

Latest update: 10 February 2024

People with significant control

Korede A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Olugbenga A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 6 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Goshen 75 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Korede A.

Korede A.

Olugbenga A.

Olugbenga A.

People with significant control

Korede A.

Olugbenga A.

Accounts Documents

Company filings

Filing category

Additional Information

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