Gohan Company Limited in Dunstable, LU6 3BA

Description

Data updated on: 01-11-2023

This firm named Gohan Company was started on 2000-06-26 as a Private Limited Company. This business's head office may be reached at Dunstable on Three Counties House, 18a Victoria Street. In case you have to get in touch with this company by mail, the area code is LU6 3BA. The company reg. no. for Gohan Company Limited is 04021810. This business's classified under the NACE and SIC code 99999 and has the NACE code: Dormant Company. The firm's most recent filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-06-22.

According to the information we have, the following business was formed in 2000-06-26 and has been governed by three directors, and out this collection of individuals two (Chee L. and Maki Y.) are still listed as current directors.

Executives who control the firm include: Maki Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chee L. 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	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
Net Worth	35 255	36 201	11 134	2 830	6 457

Balance Sheet
Cash Bank In Hand				1 934	3 124
Cash Bank On Hand					3 124	2 138	562	13 400	12 401	7 577	9 609	9 795
Current Assets	207 076	255 958	208 239	219 014	98 691	86 031	84 455	81 293	60 044	55 220	44 502	39 688
Debtors	127 076	175 958	145 239	152 080	95 567	83 893	83 893	67 893	47 643	47 643	34 893	29 893
Net Assets Liabilities					6 457	4 532	2 484	4 899	10 364	9 109	1 854	498
Net Assets Liabilities Including Pension Asset Liability	35 255	36 201	11 134	2 830	6 457
Other Debtors					85 512	83 893	83 893	67 893	47 643	47 643	34 893	29 893
Stocks Inventory	80 000	80 000	63 000	65 000
Tangible Fixed Assets	2 416	1 814	1 361	899

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 155	36 101	11 034	2 730	6 357
Shareholder Funds	35 255	36 201	11 134	2 830	6 457

Other Financial Data
Amount Specific Advance Or Credit Directors				84 158	83 893	83 893	83 893	67 893	40 893	40 893	32 893	27 893
Amount Specific Advance Or Credit Made In Period Directors						2 442	2 517	2 206
Amount Specific Advance Or Credit Repaid In Period Directors					265	2 442	2 517	18 206	27 000		8 000	5 000
Amounts Owed By Group Undertakings					10 055
Bank Borrowings Overdrafts					69 700	59 702	49 705	14 429	10 966	7 503	4 040	3 463
Creditors					69 700	59 702	49 705	14 429	10 966	7 503	4 040	38 613
Creditors Due After One Year	27 490	43 910	21 001	79 698	69 700
Creditors Due Within One Year	146 264	177 298	177 193	137 205	22 534
Net Current Assets Liabilities	60 812	78 660	31 046	81 809	76 157	64 234	52 189	19 328	21 330	16 612	5 894	1 075
Number Shares Allotted		100	100	100	100
Other Creditors						9 736	20 208	62 356	35 176	35 145	35 145	35 150
Other Taxation Social Security Payable					10 586	113	110	-3 854	74
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	483	363	272	180
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 612	10 612	10 612	8 612
Tangible Fixed Assets Depreciation	8 196	8 798	9 251	7 713
Tangible Fixed Assets Depreciation Charged In Period		602	453	312
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 850	7 713
Tangible Fixed Assets Disposals				2 000	8 612
Total Assets Less Current Liabilities	63 228	80 474	32 407	82 708	76 157	64 234	52 189	19 328	21 330	16 612	5 894	1 075
Advances Credits Directors	65 492	65 492	65 492	84 158	83 893
Advances Credits Made In Period Directors		42 405	33 027	18 666
Advances Credits Repaid In Period Directors	86 579	42 405	33 027
Trade Creditors Trade Payables									1

Company staff

Chee L.

Role: Secretary

Appointed: 26 June 2000

Latest update: 8 March 2024

Chee L.

Role: Director

Appointed: 26 June 2000

Latest update: 8 March 2024

Maki Y.

Role: Director

Appointed: 26 June 2000

Latest update: 8 March 2024

People with significant control

Maki Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chee L.

Notified on 1 July 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 July 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 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 19 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 August 2013

Gohan Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chee L.

Chee L.

Maki Y.

Hiroyuki O.

People with significant control

Maki Y.

Chee L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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Address:

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