Goklanis Limited
133 Cloverfield NE27 0BU Newcastle Upon Tyne
Number: 07659609
Incorporation date: 2011-06-07
Dissolution date: 2022-05-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 133 Cloverfield, Newcastle Upon Tyne NE27 0BU Goklanis Ltd was classified as a Private Limited Company and issued a 07659609 Companies House Reg No. It had been set up thirteen years ago before was dissolved on Tue, 10th May 2022.
This specific business was managed by a single director: Ankur G., who was appointed in 2011.
Ankur G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 454 | 7 470 | 3 822 | 3 175 | 1 498 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 22 298 | 14 301 | 4 498 | 24 639 | 13 716 | ||||
| Current Assets | 22 448 | 14 301 | 7 256 | 24 639 | 13 716 | 24 247 | 34 951 | 27 168 | 2 551 |
| Debtors | 150 | 2 758 | |||||||
| Tangible Fixed Assets | 848 | 636 | 477 | 358 | 269 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 9 444 | 7 460 | 3 812 | 3 165 | 1 488 | ||||
| Shareholder Funds | 9 454 | 7 470 | 3 822 | 3 175 | 1 498 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 2 518 | 2 146 | 5 070 | 866 | 2 115 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 943 | 7 216 | 5 000 | 1 249 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 518 | 9 571 | 9 204 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 12 487 | 12 798 | 15 785 | 9 811 | 834 | ||||
| Creditors Due Within One Year | 13 842 | 7 467 | 3 911 | 21 822 | 12 487 | ||||
| Fixed Assets | 269 | 202 | 151 | ||||||
| Net Current Assets Liabilities | 8 606 | 6 834 | 3 345 | 2 817 | 1 229 | 11 449 | 19 166 | 17 357 | 1 717 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 1 131 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 131 | 1 131 | 1 131 | 1 131 | |||||
| Tangible Fixed Assets Depreciation | 283 | 495 | 654 | 773 | 862 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 283 | 212 | 159 | 119 | 89 | ||||
| Total Assets Less Current Liabilities | 9 454 | 7 470 | 3 822 | 3 175 | 1 498 | 11 651 | 19 317 | 17 357 | 1 717 |
Role: Director
Appointed: 07 June 2011
Latest update: 4 October 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 21 June 2022 |
| Confirmation statement last made up date | 07 June 2021 |
| Annual Accounts 4 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 4 December 2014 |
| Annual Accounts 29 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 | 29 June 2015 |
| Annual Accounts 25 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 25 October 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 25 January 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 25 January 2013 |
| Annual Accounts 13 September 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 13 September 2013 |
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