Goken Honey Farm Uk Ltd in London, E15 2BY

Description

Data updated on: 01-11-2023

07308298 - registration number for Goken Honey Farm Uk Ltd. This company was registered as a Private Limited Company on 8th July 2010. This company has been operating on the market for the last 14 years. The enterprise could be reached at 187 High Road Leyton in London. The main office's area code assigned is E15 2BY. Created as Ico Catering, this company used the business name until 2018, at which moment it was replaced by Goken Honey Farm Uk Ltd. This company's Standard Industrial Classification Code is 46370: Wholesale of coffee, tea, cocoa and spices. Goken Honey Farm Uk Limited reported its latest accounts for the financial year up to March 31, 2022. The company's latest confirmation statement was released on April 9, 2023.

According to the latest data, we can name a solitary director in the company: Johannes G. (since 5th April 2018). Since July 2010 Ismail O., had performed assigned duties for the firm up until the resignation on 7th April 2018.

Previous company's names
Goken Honey Farm Uk Ltd 2018-04-23
Ico Catering Limited 2010-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 456	-113	12 332	43 884	16 385	24 872	24 022

Balance Sheet
Current Assets	3 438	16 657	22 384	32 775	92 545	30 321	31 860	44 449	69 498	50 397	48 932	47 312
Net Assets Liabilities							24 022	36 502	51 953	49 293	46 788	44 286
Cash Bank In Hand	388	12 837	16 028	23 062	92 545
Debtors	1 920	3 287	5 751	7 863
Net Assets Liabilities Including Pension Asset Liability	-16 456	-113	12 332	43 884	66 376	24 872	24 022
Other Debtors	680	1 838	1 468
Intangible Fixed Assets				24 000	21 000
Stocks Inventory	1 130	533	605	1 850
Tangible Fixed Assets	13 482	10 976	13 900	11 503	2 840
Trade Debtors	1 240	1 449	4 071

Capital & Reserves
Called Up Share Capital	100	100	100	100	30 000	100
Profit Loss Account Reserve	-16 556	-213	12 232	13 884	36 376	24 772
Shareholder Funds	-16 456	-113	12 332	43 884	16 385	24 872	24 022

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors							12 257	11 490	20 556	3 663	4 319	4 875
Fixed Assets	13 482	10 976	13 900	26 976	21 102	18 869	4 168	3 543	3 011	2 559	2 175	1 849
Net Current Assets Liabilities	62	8 911	18 432	16 908	42 536	6 003	19 854	32 959	48 942	46 734	44 613	42 437
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						375	251
Total Assets Less Current Liabilities	13 544	19 887	32 332	38 184	66 376	24 872	24 022	36 502	51 953	49 293	46 788	44 286
Director Remuneration	7 150	7 843	9 522
Director Remuneration Benefits Including Payments To Third Parties	7 150	7 843	9 522
Accruals Deferred Income Within One Year	880	550
Administrative Expenses	29 051	28 714	37 857
Cost Sales	12 856	49 368	56 395
Creditors Due After One Year	30 000	20 000	20 000	20 000	20 000
Creditors Due Within One Year	3 376	7 746	3 952	6 094	13 924	24 693	12 257
Depreciation Tangible Fixed Assets Expense	3 105	2 506	3 311
Finished Goods Goods For Resale	1 130	533
Gain Loss From Disposal Fixed Assets			741
Gross Profit Loss	12 495	45 053	50 297
Number Shares Allotted	100	100	100	100	30 000
Operating Profit Loss	-16 556	16 339	12 440
Other Creditors After One Year	30 000	20 000	20 000
Other Creditors Due Within One Year	1 357
Other Interest Receivable Similar Income		4	5
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			212
Profit Loss For Period	-16 556	16 343	12 445
Profit Loss On Ordinary Activities Before Tax	-16 556	16 343	12 445
Intangible Fixed Assets Aggregate Amortisation Impairment				6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period					3 000
Intangible Fixed Assets Cost Or Valuation				30 000	30 000
Share Capital Allotted Called Up Paid	100	100	100	30 000	30 000
Tangible Fixed Assets Additions			15 494	258	180
Tangible Fixed Assets Cost Or Valuation	16 587	16 587	17 614	3 675	3 855
Tangible Fixed Assets Depreciation	3 105	5 611	3 714	699	1 015
Tangible Fixed Assets Depreciation Charged In Period		2 506	3 311	2 655	316
Stocks Raw Materials Consumables		533	605
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 208
Tangible Fixed Assets Disposals			14 467
Taxation Social Security Due Within One Year		67	407
Trade Creditors Within One Year	1 139	7 129	3 545
Turnover Gross Operating Revenue	25 351	94 421	106 692

Company staff

Johannes G.

Role: Director

Appointed: 05 April 2018

Latest update: 25 April 2024

People with significant control

Johannes G. is the individual with significant control over this firm, has substantial control or influence over the company.

Johannes G.

Notified on 7 April 2018

Nature of control:

substantial control or influence

Ismail O.

Notified on 6 April 2016

Ceased on 7 April 2018

Nature of control:

over 3/4 of shares

Ismail O.

Notified on 6 April 2016

Ceased on 7 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 May 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 April 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 August 2017
Annual Accounts 9 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	9 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Goken Honey Farm Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johannes G.

Ismail O.

People with significant control

Johannes G.

Ismail O.

Ismail O.

Accounts Documents

Company filings

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