Goka Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

2003 marks the founding of Goka Limited, the company located at 71-75 Shelton Street, Covent Garden, London. That would make twenty one years Goka has been on the local market, as the company was registered on Wed, 17th Dec 2003. Its Companies House Reg No. is 04997630 and the area code is WC2H 9JQ. Its name switch from S W United to Goka Limited came on Thu, 10th Mar 2005. The firm's principal business activity number is 46130 meaning Agents involved in the sale of timber and building materials. Goka Ltd released its account information for the financial period up to 2022-12-31. The business latest confirmation statement was submitted on 2022-12-17.

The following business owes its success and permanent improvement to a group of two directors, specifically Ekaterina B. and Vladimir S., who have been presiding over it since 2006. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Ekaterina B. as a secretary for the last five years.

Previous company's names
Goka Limited 2005-03-10
S W United Limited 2003-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	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
Net Worth	196 842	219 841	263 923	304 145

Balance Sheet
Cash Bank On Hand					4 011	2 169	17 291	23 347	811 158
Current Assets	3 448 355	3 405 834	1 113 820	996 155	1 498 398	1 545 612	1 424 713	2 209 005	1 782 045
Debtors	3 409 818	3 219 525	900 196	923 459	1 230 526	1 452 059	1 301 217	1 846 884	896 531
Net Assets Liabilities					476 618	524 117	468 442	544 787	697 766
Other Debtors					285 747	538 973	276 763	601 049	53 819
Total Inventories					263 861	91 384	106 205	338 774	74 356
Cash Bank In Hand	793	555	149 407	8 013
Intangible Fixed Assets	125 950	123 910
Net Assets Liabilities Including Pension Asset Liability	196 842	219 841	263 923	304 145
Stocks Inventory	37 744	185 754	64 217	64 683

Capital & Reserves
Called Up Share Capital	62 100	62 100	62 100	62 100
Profit Loss Account Reserve	134 664	160 853	191 329	218 014
Shareholder Funds	196 842	219 841	263 923	304 145

Other Financial Data
Advances On Invoice Discounting Facilities						194 949	249 161	327 434
Amounts Owed To Other Related Parties Other Than Directors					254 575	194 949		327 434
Average Number Employees During Period					12	7	7	7	8
Bank Borrowings Overdrafts					241 280	235 732	195 929	207 752
Corporation Tax Payable					12 757	16 834	20 371	23 032	20 226
Creditors					1 021 780	1 021 495	956 271	1 664 218	1 084 279
Net Current Assets Liabilities	70 892	95 931	263 923	304 145	476 618	524 117	468 442	544 787	697 766
Other Creditors					11 412	10 962	18 412	18 574	162 448
Total Assets Less Current Liabilities	196 842	219 841	263 923	304 145	476 618	524 117	468 442	544 787	697 766
Trade Creditors Trade Payables					501 756	563 018	472 398	1 087 426	901 605
Trade Debtors Trade Receivables					944 779	913 086	1 024 454	1 245 835	842 712
Administrative Expenses	52 106	354 214
Cost Sales	5 996 073	4 403 265
Creditors Due Within One Year	3 377 463	3 309 903	849 897	692 010
Fixed Assets	125 950	123 910
Gross Profit Loss	177 354	523 012
Intangible Fixed Assets Cost Or Valuation	125 950	123 910
Intangible Fixed Assets Increase Decrease From Revaluations		-2 040
Interest Payable Similar Charges	75 407	136 062
Number Shares Allotted	62 100	62 100	62 100	62 100
Operating Profit Loss	125 248	168 798
Par Value Share	1	1	1	1
Profit Loss For Period	39 873	26 189
Profit Loss On Ordinary Activities Before Tax	49 841	32 736
Revaluation Reserve	78	-3 112	10 494	24 031
Revaluation Surplus In Period	78	-3 190
Share Capital Allotted Called Up Paid	62 100	62 100	62 100	62 100
Tax On Profit Or Loss On Ordinary Activities	9 968	6 547
Total Recognised Gain Loss For Period	39 951	22 999
Turnover Gross Operating Revenue	6 173 427	4 926 277

Company staff

Ekaterina B.

Role: Secretary

Appointed: 31 December 2019

Latest update: 15 April 2024

Ekaterina B.

Role: Director

Appointed: 15 March 2006

Latest update: 15 April 2024

Vladimir S.

Role: Director

Appointed: 17 December 2003

Latest update: 15 April 2024

People with significant control

Vladimir S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Vladimir S.

Notified on 6 April 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	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 09 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	09 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
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	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Goka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ekaterina B.

Ekaterina B.

Vladimir S.

Cornhill Secretaries Limited

People with significant control

Vladimir S.

Accounts Documents

Company filings

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