Goga Media Ltd in Matlock, DE4 3RQ

Description

Data updated on: 01-11-2023

Goga Media started its operations in 2017 as a Private Limited Company under the ID 10807464. The company has been active for seven years and the present status is active. The company's office is based in Matlock at Cromford Creative Mill Road. You can also locate the firm by the post code of DE4 3RQ. This company's declared SIC number is 73110 which stands for Advertising agencies. The business latest accounts cover the period up to 2022/12/31 and the most current confirmation statement was filed on 2023/06/06.

Christopher M. is this particular firm's only managing director, who was appointed 2 years ago. The firm had been led by Natalie G. up until November 2022.

Christopher M. is the individual who controls 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	2018-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	28 496	39 393	62 377	31 948	31 750
Current Assets	29 421	126 152	163 978	152 654	101 793
Debtors	925	86 759	101 601	120 706	70 043
Other Debtors	925	21 497	78 348	89 348	69 954
Property Plant Equipment		3 104	2 070	2 885	5 285
Net Assets Liabilities		-817	910	-9 877	1 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 551	2 585	4 004	6 386
Average Number Employees During Period	1
Bank Borrowings Overdrafts		42	30 000	46 893	41 080
Creditors	34 077	130 073	30 000	46 893	41 080
Increase From Depreciation Charge For Year Property Plant Equipment		1 551	1 034		2 382
Net Current Assets Liabilities	-4 656	-3 921	28 840	34 131	15 746
Other Creditors	1 200	31 404	36 110	36 434	29 243
Other Taxation Social Security Payable	32 877	52 398	84 314	51 377	40 881
Property Plant Equipment Gross Cost		4 655		6 889	11 671
Total Additions Including From Business Combinations Property Plant Equipment		4 655			4 782
Total Assets Less Current Liabilities	-4 656	-817	30 910	37 016	42 087
Trade Creditors Trade Payables		46 229	14 714	28 605	10 216
Trade Debtors Trade Receivables		65 262	23 253	31 358	89
Accumulated Amortisation Impairment Intangible Assets					2 339
Fixed Assets				2 885	26 341
Increase From Amortisation Charge For Year Intangible Assets					2 339
Intangible Assets					21 056
Intangible Assets Gross Cost					23 395
Total Additions Including From Business Combinations Intangible Assets					23 395

Company staff

Christopher M.

Role: Director

Appointed: 20 November 2022

Latest update: 15 January 2024

People with significant control

Christopher M.

Notified on 23 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Natalie G.

Notified on 7 June 2017

Ceased on 21 November 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	07 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Goga Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Natalie G.

People with significant control

Christopher M.

Natalie G.

Accounts Documents

Company filings

Filing category

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