Goat And Monkey in Lewes, BN7 1LB

Description

Data updated on: 01-11-2023

07542371 - reg. no. for Goat And Monkey. The company was registered as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) on 24th February 2011. The company has been active on the market for 13 years. This enterprise may be contacted at 1 Glebe Close in Lewes. The main office's area code assigned to this location is BN7 1LB. This firm's Standard Industrial Classification Code is 90010 and their NACE code stands for Performing arts. Saturday 31st December 2022 is the last time account status updates were reported.

At the moment, the directors enumerated by the limited company include: Joanna E. assigned this position 13 years ago, Jocelyne J. assigned this position 13 years ago, Lucy R. assigned this position in 2011 in February and Alistair T.. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Daniel M. as a secretary for the last 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	838	823	301	285	-594	-873

Balance Sheet
Cash Bank On Hand						7 408	3 701	6 036	13 586	21 947	6 006
Current Assets	3 463	10 646	11 359	18 389	19 956	15 775	4 501	6 036	18 561	21 947	6 133
Debtors	2 000	3 013	1 200	600	4 532	8 367	800		4 975		127
Net Assets Liabilities						-873	1 047	3 246	5 653	11 036	5 793
Cash Bank In Hand	1 463	7 633	10 159	17 789	15 424	7 408
Net Assets Liabilities Including Pension Asset Liability	838	823	301	285	-594	-873

Capital & Reserves
Called Up Share Capital			4
Profit Loss Account Reserve	838	823	-522	-16
Shareholder Funds	838	823	301	285	-594	-873

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 250	5 000	5 000	5 000
Creditors						16 648	516	540	9 908	8 411	340
Net Current Assets Liabilities	3 089	14 023	3 301	18 306	-594	-873	7 297	8 246	10 653	16 036	5 793
Prepayments Accrued Income							3 312	2 750	2 000	2 500
Total Assets Less Current Liabilities	3 089	823	301	18 306	18 656	-873	7 297	8 246	10 653	16 036	5 793
Trade Creditors Trade Payables							516	540	9 908	8 411
Trade Debtors Trade Receivables									4 975
Accruals Deferred Income	2 251	13 200	3 000	18 021	19 250
Accruals Deferred Income Within One Year		13 200	3 000
Creditors Due Within One Year	1 874	2 173	8 058	1 725	20 550	16 648
Number Shares Allotted			4
Par Value Share		0	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 500	5 550		1 642	4 532
Revaluation Reserve			-4	301
Share Capital Allotted Called Up Paid			4
Trade Creditors Within One Year		2 173	8 058