Gomango Limited in Newton Abbot, TQ12 2HP

Description

Data updated on: 01-11-2023

Gomango Limited 's been on the local market for twenty one years. Started with Companies House Reg No. 04798686 in 2003, the firm is located at C/o Rupp & Fraser, Newton Abbot TQ12 2HP. This firm's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The latest financial reports were submitted for the period up to Thursday 30th June 2022 and the latest annual confirmation statement was filed on Tuesday 13th June 2023.

To this date, this specific limited company has only been guided by a single managing director: Ian C. who has been controlling it for twenty one years.

Ian C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 110	876

Balance Sheet
Cash Bank On Hand		2 600	448	1 456	2 108	1 438
Current Assets	8 340	10 142	3 360	6 247	7 932	3 908	1 675	3 510
Debtors		7 540	2 912	2 835	3 868	514	110	2 258
Net Assets Liabilities		874	-1 366	-1 833
Other Debtors		1 302	1 740	1 740	1 740
Property Plant Equipment		2 079	1 231	574	2 103	1 508	1 313	799
Total Inventories				1 956	1 956	1 956	1 565
Net Assets Liabilities Including Pension Asset Liability	4 110	876

Capital & Reserves
Shareholder Funds	4 110	876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 800	9 647	10 304	11 026	11 621	12 135	12 649
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts							359	514
Corporation Tax Payable		405
Corporation Tax Recoverable		111	494
Creditors		10 950	5 723	8 654	12 433	22 362	24 014	25 521
Increase From Depreciation Charge For Year Property Plant Equipment			847	657	722	595	514	514
Net Current Assets Liabilities	2 643	1 509	-2 363	-2 407	-4 501	-18 454	-22 339	-22 011
Number Shares Issued Fully Paid			1
Other Creditors		5 339	4 600	8 001	11 603	22 026	23 215	24 510
Other Taxation Social Security Payable		5 206	1 123	653	830	336	440	497
Par Value Share			1
Property Plant Equipment Gross Cost		10 878	10 878	10 878	13 129	13 129	13 448
Provisions For Liabilities Balance Sheet Subtotal		395	234
Total Additions Including From Business Combinations Property Plant Equipment					2 251		319
Total Assets Less Current Liabilities	5 850	3 588	-1 132	-1 833	-2 398	-16 946	-21 026	-21 212
Trade Debtors Trade Receivables		6 127	678	1 095	2 128	514	110	2 258
Accruals Deferred Income	1 099	2 317
Creditors Due Within One Year	5 881	8 633
Fixed Assets	3 207	2 079
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	184
Provisions For Liabilities Charges	641	395

Company staff

Ian C.

Role: Director

Appointed: 13 June 2003

Latest update: 18 February 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 13 June 2003

Resigned: 13 June 2003

Address: Cardiff, CF10 2DX

Latest update: 18 February 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 13 June 2003

Resigned: 13 June 2003

Address: Cardiff, CF10 2DX

Latest update: 18 February 2024

Maureen C.

Role: Secretary

Appointed: 13 June 2003

Resigned: 28 March 2022

Latest update: 18 February 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Gomango Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Secretarial Appointments Limited

Corporate Appointments Limited

Maureen C.

People with significant control

Ian C.

Accounts Documents

Company filings

Filing category

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