Going Ethnic Limited in Sherborne, DT9 3NX

Description

Data updated on: 01-11-2023

Situated at Morley House, Sherborne DT9 3NX Going Ethnic Limited is a Private Limited Company registered under the 04175065 registration number. This company was set up on Thursday 8th March 2001. This firm's Standard Industrial Classification Code is 99999 which means Dormant Company. 30th September 2022 is the last time when company accounts were reported.

This company has a single director presently controlling this particular firm, namely Michael P. who's been executing the director's tasks since Thursday 8th March 2001. Since Sunday 9th March 2014 Joanna Y., had been supervising the firm till the resignation on Wednesday 4th February 2015. What is more another director, including David G. resigned in 2014. What is more, the managing director's tasks are constantly assisted with by a secretary - Sarah C., who was chosen by the firm in June 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-09-30
Currency
Net Worth	783 532	757 402	751 851	1 485 837

Balance Sheet
Cash Bank On Hand				4 079	859
Current Assets	47 850	20 548	9 280	5 033	2 485	1 848 659	1 803 600
Debtors	16 858	3 117	2 235	954	1 626
Net Assets Liabilities						1 433 814	1 432 740
Other Debtors				954	1 626
Cash Bank In Hand	26 992	13 431	7 045	4 079
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	783 532	757 402	751 851
Stocks Inventory	4 000	4 000
Tangible Fixed Assets	802 416	803 219	800 000	1 618 520

Capital & Reserves
Called Up Share Capital	250 000	250 000	250 000	250 000
Profit Loss Account Reserve	69 796	43 666	38 115	22 101
Shareholder Funds	783 532	757 402	751 851	1 485 837

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 271	-2 430
Accumulated Amortisation Impairment Intangible Assets				1
Accumulated Depreciation Impairment Property Plant Equipment				32 447
Amounts Owed To Group Undertakings				68 791	144 218
Average Number Employees During Period						1	1
Creditors				137 716	199 636	411 574	368 430
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				750 000
Intangible Assets Gross Cost				1
Investment Property				1 618 520	1 655 696
Net Current Assets Liabilities	-18 885	-45 818	-48 150	-132 683	-197 151
Number Shares Issued Fully Paid					250 000
Other Creditors				68 925	55 418
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				32 447
Total Assets Less Current Liabilities	783 532	757 402	751 851	1 485 837	1 458 545	1 437 085	1 435 170
Creditors Due Within One Year	66 735	66 366	57 430	137 716
Fixed Assets	802 417	803 220	800 001	1 618 520
Intangible Fixed Assets Aggregate Amortisation Impairment				1
Intangible Fixed Assets Amortisation Charged In Period				1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1
Number Shares Allotted		250 000	250 000	250 000
Revaluation Reserve	463 736	463 736	463 736	1 213 736
Share Capital Allotted Called Up Paid	250 000	250 000	250 000	250 000
Tangible Fixed Assets Additions		2 880		68 520
Tangible Fixed Assets Cost Or Valuation	829 567	832 447	832 447	1 650 967
Tangible Fixed Assets Depreciation	27 151	29 228	32 447	32 447
Tangible Fixed Assets Depreciation Charged In Period		2 077	3 219
Tangible Fixed Assets Increase Decrease From Revaluations				750 000