Goosmaan Ltd in London, W9 2JN

Description

Data updated on: 01-11-2023

This enterprise named Goosmaan was started on 2011-11-21 as a Private Limited Company. The enterprise's office can be reached at London on Flat 14 Charfield Court Entrance A, Shirland Road. In case you have to reach this business by mail, its postal code is W9 2JN. The company registration number for Goosmaan Ltd is 07854691. The enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. 2022-11-30 is the last time when account status updates were filed.

Patrick K. is the following firm's solitary managing director, that was designated to this position thirteen years ago.

Patrick K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 495	46 108	12 340	15 533	15 461

Balance Sheet
Cash Bank In Hand	4 679	54 123	2 918	12 271	11 685
Current Assets	9 864	58 923	2 918	12 271	14 535	43 773
Debtors	5 185	4 800			2 850
Tangible Fixed Assets		1 058	1 625	1 567	3 000
Net Assets Liabilities						15 574	8 743	4 250	7 787	13 060	10 923
Net Assets Liabilities Including Pension Asset Liability	2 495

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 494	46 107	12 339	15 532	15 460
Shareholder Funds	2 495	46 108	12 340	15 533	15 461

Other Financial Data
Amount Specific Advance Or Credit Directors						14 376
Amount Specific Advance Or Credit Made In Period Directors						15 000
Amount Specific Advance Or Credit Repaid In Period Directors						624
Creditors					2 074	16 697
Creditors Due Within One Year	7 369	13 873	-7 797	-1 695	2 074
Fixed Assets					3 000	1 160				625	313
Net Current Assets Liabilities	2 495	45 050	10 715	13 966	12 461	27 076
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 411	1 108	880	2 122
Tangible Fixed Assets Cost Or Valuation		1 411	2 519	3 399	5 521
Tangible Fixed Assets Depreciation		353	894	1 832	2 521
Tangible Fixed Assets Depreciation Charged In Period		353	541	938	689
Total Assets Less Current Liabilities	2 495	46 108	12 340	15 533	15 461	28 236
Average Number Employees During Period										1	1

Company staff

Patrick K.

Role: Director

Appointed: 21 November 2011

Latest update: 21 April 2024

People with significant control

Patrick K.

Notified on 6 April 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-21
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 July 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	27 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016

Goosmaan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick K.

People with significant control

Patrick K.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2015

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