Goat Meat Company Limited in Isleworth, TW7 5NQ

Description

Data updated on: 01-11-2023

Goat Meat Company came into being in 2010 as a company enlisted under no 07469045, located at TW7 5NQ Isleworth at 46 Syon Lane. This firm has been in business for 14 years and its status at the time is active. This business's SIC and NACE codes are 47990 which means Other retail sale not in stores, stalls or markets. Sat, 31st Dec 2022 is the last time when company accounts were reported.

Deepak M. is the following company's single managing director, that was assigned this position on December 14, 2010.

Deepak M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 828	2 401	754	790

Balance Sheet
Cash Bank On Hand				6 327	8 375	9 132	5 711	10 102	16 029
Current Assets	15 607	10 607	20 711	18 132	22 616	28 434	18 580	27 199	25 191	14 974	13 134
Debtors	7 128	1 083	10 301	7 550	8 486	15 127	7 694	16 497	8 380
Net Assets Liabilities				790	1 328	3 184	1 778	1 240	1 001
Other Debtors				3 187	2 809	4 862	7 694	7 029	6 380
Property Plant Equipment				5 040	5 805	4 645	3 716	2 901	5 921
Total Inventories				4 255	5 755	4 175	5 175	600	782
Cash Bank In Hand	8 254	8 099	9 235	6 327
Net Assets Liabilities Including Pension Asset Liability	1 828	2 401	754	790
Stocks Inventory	225	1 425	1 175	4 255
Tangible Fixed Assets	2 318	2 125	1 700	5 040

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 728	2 301	654	690
Shareholder Funds	1 828	2 401	754	790

Other Financial Data
Total Fixed Assets Additions		337		4 600
Total Fixed Assets Cost Or Valuation	3 373	3 710	3 710	8 310
Total Fixed Assets Depreciation	1 055	1 585	2 010	3 270
Total Fixed Assets Depreciation Charge In Period		530	425	1 260
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 580	914
Accumulated Depreciation Impairment Property Plant Equipment				3 270	4 722	5 882	6 811	7 626	9 106
Additions Other Than Through Business Combinations Property Plant Equipment					2 217				4 500
Administrative Expenses				34 452	42 050
Average Number Employees During Period					2	2	1	1	1	1	1
Comprehensive Income Expense				4 036	5 538
Corporation Tax Payable				5 140	3 634	3 521	765	664	664
Cost Sales				168 891	186 704
Creditors				22 382	27 093	29 895	20 518	28 860	30 111	16 493	14 572
Depreciation Expense Property Plant Equipment				1 260	1 452
Depreciation Rate Used For Property Plant Equipment					20	20	20		20
Distribution Costs				2 055	901
Dividends Paid				4 000	5 000
Fixed Assets	2 318	2 125	1 700	5 040			3 716	2 901		5 034	3 959
Gross Profit Loss				40 717	49 683
Increase From Depreciation Charge For Year Property Plant Equipment					1 452	1 160	929		1 480
Net Current Assets Liabilities	-490	276	-946	-4 250	-4 477	-1 461	1 938	1 661	-4 920	-1 519	-1 438
Operating Profit Loss				4 210	6 732
Other Creditors				15 211	18 471	14 913	17 846	13 809	17 406
Other Taxation Social Security Payable					1 667	1 626	1 907	2 677	3 041
Profit Loss				4 036	5 538
Profit Loss On Ordinary Activities Before Tax				4 210	6 732
Property Plant Equipment Gross Cost				8 310	10 527	10 527	10 527	10 527	15 027
Tax Tax Credit On Profit Or Loss On Ordinary Activities				174	1 194
Total Assets Less Current Liabilities	1 828	2 401	754	790	1 328	3 184	1 778	1 240	1 001	3 515	2 521
Trade Creditors Trade Payables				2 031	3 321	9 835		11 710	9 000
Trade Debtors Trade Receivables				4 363	5 677	10 265		9 468	2 000
Turnover Revenue				209 608	236 387
Advances Credits Directors				15 970	13 316	16 149	12 179		4 376	1 102
Creditors Due Within One Year Total Current Liabilities	16 097	10 331	21 657	22 382
Tangible Fixed Assets Additions		337		4 600
Tangible Fixed Assets Cost Or Valuation	3 373	3 710	3 710	8 310
Tangible Fixed Assets Depreciation	1 055	1 585	2 010	3 270
Tangible Fixed Assets Depreciation Charge For Period		530	425	1 260

Company staff

Deepak M.

Role: Director

Appointed: 14 December 2010

Latest update: 1 May 2024

People with significant control

Deepak M.

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Goat Meat Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepak M.

People with significant control

Deepak M.

Accounts Documents

Company filings

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