Goku Uk Limited in London, SW17 7AA

Description

Data updated on: 01-11-2023

Goku Uk has been operating offering its services for at least 10 years. Started under number 09233510, it is registered as a Private Limited Company. You may visit the headquarters of this company during its opening hours under the following location: 332 Balham High Road, SW17 7AA London. The company's principal business activity number is 47640 and has the NACE code: Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Its latest annual accounts cover the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-24.

There seems to be one director at the current moment supervising this specific limited company, specifically Jian M. who has been carrying out the director's tasks since September 24, 2014.

Jian M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	52 443	68 602

Balance Sheet
Cash Bank In Hand	6 766	6 614
Cash Bank On Hand		6 614	6 495	3 536	4 626	16 806	24 462	60 460	70 374
Current Assets	51 512	81 259	96 875	89 794	91 525	206 060	274 343	287 617	284 527
Debtors	16 546	15 145	12 080	16 058	13 373	14 311	9 366	27 288	42 175
Other Debtors		15 145	12 080	16 058	13 373	14 311	9 366	27 288	42 175
Property Plant Equipment		3 094	2 765	2 519	555	416	312	234
Stocks Inventory	28 200	59 500
Tangible Fixed Assets	3 532	3 094
Total Inventories		59 500	78 300	70 200	73 526	174 943	240 515	199 869	171 978

Capital & Reserves
Called Up Share Capital	60 000	60 000
Profit Loss Account Reserve	-7 557	8 602
Shareholder Funds	52 443	68 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 023	1 352	1 598	1 783	1 922	2 026	2 104	2 163
Average Number Employees During Period		3	3	3	2	2	2	2	3
Creditors		15 751	29 874	25 758	26 353	59 731	49 678	37 781	28 551
Creditors Due Within One Year	2 601	15 751
Disposals Property Plant Equipment					1 779
Future Minimum Lease Payments Under Non-cancellable Operating Leases		24 000	24 000	24 000	24 000	24 000	24 000	24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment			329	246	185	139	104	78	59
Net Current Assets Liabilities	48 911	65 508	67 001	64 036	65 172	146 329	224 665	249 836	255 976
Number Shares Allotted	6 000	6 000
Number Shares Issued Fully Paid				6 000	6 000	6 000	6 000	6 000	6 000
Other Creditors		5 471	26 974	22 442	23 833	24 297	20 081	21 172	19 445
Other Taxation Social Security Payable		4 322	2 900	3 316	2 520	35 434	29 597	16 609	9 106
Par Value Share	10	10		10	10	10	10	10	10
Property Plant Equipment Gross Cost		4 117	4 117	4 117	2 338	2 338	2 338	2 338
Share Capital Allotted Called Up Paid	60 000	60 000
Tangible Fixed Assets Additions	4 117
Tangible Fixed Assets Cost Or Valuation	4 117
Tangible Fixed Assets Depreciation	585	1 023
Tangible Fixed Assets Depreciation Charged In Period	585	438
Total Assets Less Current Liabilities	52 443	68 602	69 766	66 555	65 727	146 745	224 977	250 070	256 151
Trade Creditors Trade Payables		5 958

Company staff

Jian M.

Role: Director

Appointed: 24 September 2014

Latest update: 17 January 2024

People with significant control

Jian M.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	24 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 March 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Goku Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jian M.

People with significant control

Jian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Goku Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jian M.

People with significant control

Jian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015