Goda Limited in Manchester, M21 9AP

Description

Data updated on: 01-11-2023

Goda is a business situated at M21 9AP Manchester at 500 Wilbraham Road. This business has been in existence since 2004 and is established under the registration number 05058843. This business has been active on the British market for twenty years now and the official status is active. This business's Standard Industrial Classification Code is 56101 and has the NACE code: Licensed restaurants. 30th April 2022 is the last time when account status updates were filed.

Currently, the directors registered by this limited company include: Andrew B. assigned this position nineteen years ago, Robert D. assigned this position on Tue, 15th Mar 2005 and Kirsteen M. assigned this position on Mon, 1st Mar 2004. Additionally, the managing director's efforts are often supported by a secretary - Kirsteen M., who was selected by this limited company on Mon, 1st Mar 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 199	138 197	168 385	259 505	394 367	506 771

Balance Sheet
Cash Bank On Hand						345 048	340 076	269 761	407 175	384 727	443 865	956 506	768 468
Current Assets	485 123	544 125	636 838	649 941	781 212	801 612	810 208	825 348	1 006 569	949 092	1 032 355	1 368 855	1 188 845
Debtors	281 497	365 544	386 166	462 095	371 940	412 276	423 311	510 609	552 047	483 305	539 826	371 637	377 241
Net Assets Liabilities						506 773	554 200	585 196		630 126	599 527	805 055	696 812
Other Debtors						336 783	339 118	475 660	512 309	473 052	529 573	360 299	357 743
Property Plant Equipment						227 685	195 852	172 637	147 219	126 552	99 270	127 647	182 618
Total Inventories						44 288	46 821	44 978	47 347	81 060	48 664
Cash Bank In Hand	159 345	136 695	209 726	124 423	354 503	345 048
Net Assets Liabilities Including Pension Asset Liability	131 199	138 197	168 385	259 505	394 367	506 771
Stocks Inventory	44 281	41 886	40 946	63 423	54 769	44 288
Tangible Fixed Assets	417 108	372 557	295 899	261 578	237 931	227 686

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	130 799	137 797	167 985	259 105	393 967	506 371
Shareholder Funds	131 199	138 197	168 385	259 505	394 367	506 771

Other Financial Data
Accrued Liabilities						70 981	75 078	94 797
Accumulated Depreciation Impairment Property Plant Equipment						660 710	694 933	726 058	758 516	793 848	838 449	873 535	926 490
Additions Other Than Through Business Combinations Property Plant Equipment							2 390	7 910
Amounts Owed By Related Parties						11 529	17 963	24 696				11 338
Amounts Owed To Group Undertakings								3 817	29 172	30 608	50 829
Amounts Owed To Related Parties						113 837	56 582	3 817
Average Number Employees During Period						83	81	83	83	89	55	76	72
Bank Borrowings Overdrafts											160 000	156 667	116 667
Corporation Tax Payable										37 515	37 051	46 984
Corporation Tax Recoverable													19 498
Creditors						522 525	451 860	412 789	526 969	445 518	160 000	156 667	116 667
Financial Commitments Other Than Capital Commitments						576 000	480 000	384 000
Increase From Depreciation Charge For Year Property Plant Equipment							34 223	31 125	32 458	35 332	44 601		52 955
Net Current Assets Liabilities	-50 031	-65 477	-27 269	27 853	156 436	279 085	358 348	412 559	479 600	503 574	663 602	847 708	653 826
Other Creditors						84 049	63 533	99 905	142 400	110 867	116 492	173 166	186 732
Other Taxation Social Security Payable								175 462	215 835	163 197	38 687	99 031	139 240
Prepayments						53 712	55 977	102 287
Property Plant Equipment Gross Cost						888 395	890 785	898 695	905 735	920 400	937 719	1 001 182	1 109 108
Provisions For Liabilities Balance Sheet Subtotal											3 345	13 633	22 965
Taxation Social Security Payable						126 074	141 456	133 323
Total Additions Including From Business Combinations Property Plant Equipment									7 040	14 665	17 319		107 926
Total Assets Less Current Liabilities	367 077	307 080	268 630	289 431	394 367			585 196	626 819	630 126	762 872	975 355	836 444
Trade Creditors Trade Payables						127 584	115 211	133 605	139 562	107 859	85 694	161 966	169 047
Trade Debtors Trade Receivables						10 253	10 253	10 253	10 253	10 253	10 253
Merchandise								44 978	47 347	81 060
Number Shares Issued Fully Paid										400
Par Value Share				1	1	1				1
Creditors Due After One Year Total Noncurrent Liabilities	235 878	168 883
Creditors Due Within One Year Total Current Liabilities	535 154	609 602
Fixed Assets	417 108	372 557	295 899	261 578	237 931	227 686
Tangible Fixed Assets Additions		30 682	13 472	1 760
Tangible Fixed Assets Cost Or Valuation	806 046	836 728	850 200	851 960
Tangible Fixed Assets Depreciation	388 938	464 171	554 301	590 382
Tangible Fixed Assets Depreciation Charge For Period		75 233
Amount Due From To Related Party					60 745	65 945
Creditors Due After One Year		168 883	100 245	29 926
Creditors Due Within One Year		609 602	664 107	622 088	624 776	522 527
Number Shares Allotted				100	400	400
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period			90 130	36 081
Value Shares Allotted				400	400	400

Company staff

Andrew B.

Role: Director

Appointed: 15 March 2005

Latest update: 31 January 2024

Robert D.

Role: Director

Appointed: 15 March 2005

Latest update: 31 January 2024

Kirsteen M.

Role: Secretary

Appointed: 01 March 2004

Latest update: 31 January 2024

Kirsteen M.

Role: Director

Appointed: 01 March 2004

Latest update: 31 January 2024

People with significant control

Executives who control the firm include: Lee H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee H.

Notified on 28 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert D.

Notified on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kirsteen M.

Notified on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kirsteen M.

Notified on 6 April 2016

Ceased on 1 March 2020

Nature of control:

1/2 or less of shares

Robert D.

Notified on 6 April 2016

Ceased on 1 March 2020

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Ceased on 1 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 April 2014
Annual Accounts 27 January 2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Goda Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Robert D.

Kirsteen M.

Kirsteen M.

Swift Incorporations Limited

Charlotte H.

People with significant control

Lee H.

Andrew B.

Robert D.

Kirsteen M.

Kirsteen M.

Robert D.

Andrew B.

Accounts Documents

Company filings

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