Googly Limited in Mitcham, CR4 1JA

Description

Data updated on: 01-11-2023

Googly came into being in 2011 as a company enlisted under no 07805892, located at CR4 1JA Mitcham at 42 Manor Road. The firm has been in business for thirteen years and its current status is active. This enterprise's SIC code is 93199, that means Other sports activities. Googly Ltd filed its latest accounts for the period up to 2022-04-05. The latest confirmation statement was filed on 2023-10-11.

Current directors chosen by the following business are as follow: Angela J. assigned this position on Tuesday 27th March 2018, Sacha J. assigned this position on Saturday 6th April 2013 and Alain J. assigned this position on Tuesday 11th October 2011.

Alain J. 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122	2 621	5 592	7 959	6 575

Balance Sheet
Cash Bank In Hand	2 000	4 756	15 028	13 334	14 300
Cash Bank On Hand					14 300	22 121	35 161	34 645	43 984	35 138	40 770	39 117
Current Assets	2 000	6 125	15 421	13 334	15 800	23 621	35 201	35 316	43 984	36 906	41 659	39 505
Debtors		1 369	393		1 500	1 500	40	671		1 768	889	388
Net Assets Liabilities							17 325	18 314	20 354	12 004	8 197	5 261
Other Debtors								671		889	889	388
Property Plant Equipment					1 143	1 441	915	3 255	3 330	2 618	1 158
Tangible Fixed Assets	918	970	1 251	1 577	1 143

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22	2 521	5 492	7 859	6 475
Shareholder Funds	122	2 621	5 592	7 959	6 575

Other Financial Data
Accrued Liabilities					626	1 231	2 874	2 123	2 287	2 063	1 869	1 440
Accumulated Depreciation Impairment Property Plant Equipment					3 273	4 291	4 934	6 820	8 970	11 838	13 298	14 453
Average Number Employees During Period						2	1	1	1	1	1
Corporation Tax Payable					513	843	2 487	1 235	1 407		388
Creditors					10 368	14 815	18 791	19 639	26 310	27 023	34 123	33 750
Creditors Due Within One Year	2 796	4 474	11 080	6 952	10 368
Dividends Paid							3 000	6 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 018	643	1 886	2 150	2 868	1 460	1 155
Net Current Assets Liabilities	-796	1 651	4 341	6 382	5 432	8 806	16 410	15 677	17 674	9 883	7 536	5 755
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	25	25	25	25	25	25
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						3 672	10 078	6 989	6 040	-4 350	193	-2 936
Property Plant Equipment Gross Cost					4 416	5 732	5 849	10 075	12 300	14 456	14 456
Provisions For Liabilities Balance Sheet Subtotal								618	650	497	497	497
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 176	464	1 042	1 242	492
Tangible Fixed Assets Cost Or Valuation	1 176	1 640	2 682	3 924	4 416
Tangible Fixed Assets Depreciation	258	670	1 431	2 347	3 273
Tangible Fixed Assets Depreciation Charged In Period	258	412	761	916	926
Total Additions Including From Business Combinations Property Plant Equipment						1 316	117	4 226	2 225	2 156
Total Assets Less Current Liabilities	122	2 621	5 592	7 959	6 575	10 247	17 325	18 932	21 004	12 501	8 694	5 758
Trade Debtors Trade Receivables					1 500	1 500	40			879

Company staff

Angela J.

Role: Director

Appointed: 27 March 2018

Latest update: 13 April 2024

Sacha J.

Role: Director

Appointed: 06 April 2013

Latest update: 13 April 2024

Alain J.

Role: Director

Appointed: 11 October 2011

Latest update: 13 April 2024

People with significant control

Alain J.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	2 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 6 September 2013
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	6 September 2013
Annual Accounts 6 September 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	6 September 2013

Googly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela J.

Sacha J.

Alain J.

People with significant control

Alain J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Googly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela J.

Sacha J.

Alain J.

People with significant control

Alain J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016