Good Mojo Limited in Esher, KT10 8PB

Description

Data updated on: 01-11-2023

This particular Good Mojo Limited company has been operating offering its services for at least nine years, having launched in 2015. Registered under the number 09603897, Good Mojo is categorised as a Private Limited Company located in 10 Hunting Close, Esher KT10 8PB. This company's Standard Industrial Classification Code is 47640 and has the NACE code: Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Friday 31st March 2023 is the last time when company accounts were filed.

At the moment, the following limited company is the workplace of a solitary director: Mark T., who was assigned this position in 2015. For one year Paul J., had been managing the limited company up to the moment of the resignation 8 years ago.

Mark T. 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	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	11 945	24 089	43 152
Current Assets		11 945	24 784	45 106	60 290	71 029	51 177	31 992
Debtors			695	1 954
Net Assets Liabilities	100	6 082	9 995	26 698	45 773	59 992	42 700	32 963
Other Debtors			556	802
Property Plant Equipment			1 161	774
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			387	774
Additions Other Than Through Business Combinations Property Plant Equipment			1 548
Average Number Employees During Period	1	1	1	1	1	1	2	2
Creditors		5 863	15 950	19 182	17 320	17 166	15 143	18 816
Dividend Per Share Interim			300	345
Fixed Assets				774	2 679	6 019	6 240	3 152
Increase From Depreciation Charge For Year Property Plant Equipment			387	387
Net Current Assets Liabilities		6 082	8 834	25 924	43 094	53 973	36 460	29 811
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors		1 735	9 517	13 400
Par Value Share		1	1	1
Prepayments			139
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					124	110	426	16 635
Property Plant Equipment Gross Cost			1 548	1 548
Taxation Social Security Payable			2 370	4 245
Trade Creditors Trade Payables		4 128	4 063	1 537
Trade Debtors Trade Receivables				1 152
Amount Specific Advance Or Credit Directors				803	-3 250	-56
Amount Specific Advance Or Credit Made In Period Directors				803	38 879	71 451
Amount Specific Advance Or Credit Repaid In Period Directors					-42 932	-68 257
Company Contributions To Money Purchase Plans Directors			25 000
Director Remuneration		680	8 888	7 020
Called Up Share Capital Not Paid Not Expressed As Current Asset	0
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Mark T.

Role: Director

Appointed: 21 May 2015

Latest update: 19 February 2024

People with significant control

Mark T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Good Mojo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Paul J.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

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