Goksu Limited in Harrow, HA2 7SR

Description

Data updated on: 11-01-2022

The enterprise referred to as Goksu was founded on 2014-06-02 as a private limited company. The enterprise head office was situated in Harrow on 63-65 Station Road, North Harrow. The address area code is HA2 7SR. The office reg. no. for Goksu Limited was 09067180. Goksu Limited had been active for 7 years up until dissolution date on 2021-11-09.

The following company was directed by 1 managing director: Hasan A., who was assigned to lead the company in June 2014.

Hasan A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-10-11
Currency
Net Worth	-7 900	162	566

Balance Sheet
Cash Bank On Hand			18 520	17 864	35 292	118 378
Current Assets	89 477	85 565	85 976	69 672	55 629	129 228
Debtors			1 608	3 043	1 392
Net Assets Liabilities			566	1 565	26 333	59 782
Other Debtors			1 608	3 043	1 392
Property Plant Equipment			1 886	1 415	1 061	796
Total Inventories			65 848	48 765	18 945	10 850
Net Assets Liabilities Including Pension Asset Liability	-7 900	162	566

Capital & Reserves
Shareholder Funds	-7 900	162	566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 256	1 727	2 081	2 346
Average Number Employees During Period					10	7
Bank Overdrafts			12 000	8 000	4 000
Corporation Tax Payable			5 191	3 674	7 103	22 414
Creditors			18 711	20 937	19 182	70 242
Finance Lease Liabilities Present Value Total						45 472
Increase From Depreciation Charge For Year Property Plant Equipment				471	354	265
Net Current Assets Liabilities	-7 900	69 526	67 265	48 735	36 447	58 986
Other Creditors			1 350	6 040	3 692	1 350
Other Taxation Social Security Payable			170	3 223	4 387	1 006
Property Plant Equipment Gross Cost			3 142	3 142	3 142	3 142
Total Assets Less Current Liabilities	74 217	72 040	69 151	50 150	37 508	59 782
Creditors Due After One Year	82 117	71 878	68 585
Creditors Due Within One Year	97 377	16 039	18 711
Fixed Assets		2 514	1 886

Company staff

Hasan A.

Role: Director

Appointed: 02 June 2014

Latest update: 27 November 2023

People with significant control

Hasan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	11 July 2022
Account last made up date	11 October 2020
Confirmation statement next due date	16 June 2021
Confirmation statement last made up date	02 June 2020

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-02
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 February 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 March 2017
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	11 October 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Goksu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasan A.

Barbara K.

People with significant control

Hasan A.

Accounts Documents

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