Goma Electrical Ltd in London, SE1 0BL

Description

Data updated on: 01-11-2023

Registered as 08898865 ten years ago, Goma Electrical Ltd is a Private Limited Company. The active mailing address is 72 Great Suffolk Street, London. This enterprise's classified under the NACE and SIC code 43210 - Electrical installation. Goma Electrical Limited reported its account information for the financial period up to 2022-02-28. The latest confirmation statement was filed on 2023-02-03.

Jan M. is this specific enterprise's single managing director, who was chosen to lead the company in 2014.

Jan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	30 124	170 462	111 530

Balance Sheet
Cash Bank On Hand				202 316	134 613	152 539	853 901	583 110	1 129 766
Current Assets	247 083	413 278	225 577	260 560	276 838	424 422	971 032	660 034	1 386 845
Debtors	210 785	107 337		58 244	142 225	271 883	117 131	76 924	257 079
Net Assets Liabilities			111 530	91 350	75 380	-10 454	91 580	129 840	168 973
Other Debtors						450	450	1 350	1 350
Cash Bank In Hand	36 298	305 941
Net Assets Liabilities Including Pension Asset Liability	30 124	170 462	111 530

Capital & Reserves
Called Up Share Capital	1 600	29 100
Profit Loss Account Reserve	28 524	141 362
Shareholder Funds	30 124	170 462	111 530

Other Financial Data
Accrued Liabilities					16 016
Average Number Employees During Period				9	9	8	8	10	10
Bank Borrowings							50 000	41 785
Creditors			114 047	169 210	201 458	434 876	829 452	2 488 409	3 168 369
Intangible Assets								2 000 000	2 000 000
Intangible Assets Gross Cost								2 000 000	2 000 000
Loans From Directors				20 021	84 520	171 017	257 409	2 302 916	2 382 817
Net Current Assets Liabilities	30 124	170 462	111 530	91 350	75 380	-10 454	141 580	171 625	-1 781 524
Other Creditors									3
Recoverable Value-added Tax								105 030	15 289
Taxation Social Security Payable				43 231	29 053	71 171	66 365	8 974	18 152
Total Assets Less Current Liabilities	30 124	170 462	111 530	91 350		-10 454	141 580	171 625	218 476
Trade Creditors Trade Payables				105 958	71 869	192 688	505 678	176 519	767 397
Trade Debtors Trade Receivables				58 244	142 225	271 433	116 681	-29 456	240 440
Creditors Due Within One Year	216 959	242 816	114 047

Company staff

Jan M.

Role: Director

Appointed: 17 February 2014

Latest update: 21 April 2024

People with significant control

Jan M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-02-17
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 September 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Goma Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan M.

People with significant control

Jan M.

Accounts Documents

Company filings

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