Gonta Limited in London, N2 8EY

Description

Data updated on: 23-06-2022

The firm named Gonta was founded on 8th August 2013 as a private limited company. The firm registered office was registered in London on Langley House Park Road, East Finchley. The address post code is N2 8EY. The office reg. no. for Gonta Limited was 08642413. Gonta Limited had been active for 9 years up until 19th April 2022.

Ivan M. was this particular company's managing director, formally appointed in 2013.

Ivan M. was the individual who had control over 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	-4 117	1 722	5 745

Balance Sheet
Cash Bank In Hand	660	735	842
Cash Bank On Hand			842	16 013
Current Assets	4 946	40 588	44 182	64 363	39 415	38 014	32 033
Debtors	4 286	39 853	43 340	48 350
Other Debtors			42 920	48 350
Property Plant Equipment			1 677	838
Tangible Fixed Assets			1 677

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 217	1 622	5 645
Shareholder Funds	-4 117	1 722	5 745

Other Financial Data
Amount Specific Advance Or Credit Directors		35 233	42 920	38 116	15 256	21 942	20 089
Amount Specific Advance Or Credit Made In Period Directors			7 687	30 196	65 761	127 368	49 629
Amount Specific Advance Or Credit Repaid In Period Directors				35 000	88 621	120 682	51 482
Accumulated Depreciation Impairment Property Plant Equipment			839	1 678
Average Number Employees During Period			2	2	2	2	2
Creditors			40 114	47 839	35 675	35 488	32 578
Creditors Due Within One Year	9 063	38 866	40 114
Dividends Paid				35 000
Fixed Assets				838		400	183
Increase From Depreciation Charge For Year Property Plant Equipment				839
Net Current Assets Liabilities	-4 117	1 722	4 068	16 524	3 740	2 526	-545
Number Shares Allotted	100	100	100
Other Creditors			5 216	13 122
Other Taxation Social Security Payable			34 898	34 717
Par Value Share	1	1	1
Profit Loss				46 617
Property Plant Equipment Gross Cost			2 516
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 516
Tangible Fixed Assets Cost Or Valuation			2 516
Tangible Fixed Assets Depreciation			839
Tangible Fixed Assets Depreciation Charged In Period			839
Total Assets Less Current Liabilities	-4 117	1 722	5 745	17 362	3 740	2 926	-362
Trade Debtors Trade Receivables			420
Advances Credits Directors	4 286	35 233	42 920
Advances Credits Made In Period Directors	4 286	30 947

Company staff

Ivan M.

Role: Director

Appointed: 08 August 2013

Latest update: 24 March 2024

People with significant control

Ivan M.

Notified on 1 July 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	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	22 August 2022
Confirmation statement last made up date	08 August 2021

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	08 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 April 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 April 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Gonta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan M.

People with significant control

Ivan M.

Accounts Documents

Company filings

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