M. Goz Limited in Enfield, EN1 3JY

Description

Data updated on: 10-02-2023

2010 is the year of the establishment of M. Goz Limited, the firm that was situated at 204 Baker Street, Unit 119, Enfield. The company was founded on 2010-02-12. The company's registered no. was 07156162 and the company post code was EN1 3JY. This firm had been on the British market for 12 years until 2022-12-27.

This firm was administered by one director: Murat K. who was controlling it for 12 years.

Murat K. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-20
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	448	120	9 848	25 713	-16 086	-20 023

Balance Sheet
Cash Bank On Hand								3 573	1 840
Current Assets	4 218	5 461	17 039	36 375	22 167	22 167	22 167	29 740	36 217	29 231	15 660	14 107
Debtors	1 635	4 753	16 932	34 682	22 167	22 167	22 167	26 167	34 377
Net Assets Liabilities							-20 023	-61 327	-100 850	-138 434	-207 176
Other Debtors							22 167	8 667	16 877
Property Plant Equipment							321 587	285 936	349 833
Cash Bank In Hand	3	103	107	1 693
Net Assets Liabilities Including Pension Asset Liability	448	120	9 848	25 713	-16 086	-20 023
Stocks Inventory	2 580	605
Tangible Fixed Assets	1 007	856		32 757	348 913	321 587

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	447	119	9 847	25 712	-16 087	-20 024
Shareholder Funds	448	120	9 848	25 713	-16 086	-20 023

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							70 296	105 947	149 600
Additions Other Than Through Business Combinations Property Plant Equipment									107 550
Average Number Employees During Period							1	1	1	1	1
Bank Overdrafts							67
Creditors							11 286	15 782	29 255	37 131	496 408	34 963
Fixed Assets	1 007	856		32 757	348 913	321 587			349 833	310 055	273 571
Future Minimum Lease Payments Under Non-cancellable Operating Leases							198 333	128 333	58 333
Increase From Depreciation Charge For Year Property Plant Equipment								35 651	43 653
Net Current Assets Liabilities	-559	-736	9 848	1 706	11 960	10 881	10 881	13 958	6 962	-7 900	-480 748	-20 856
Other Creditors							10 519	12 494	28 555
Property Plant Equipment Gross Cost							391 883	391 883	499 433
Taxation Social Security Payable							700	560	700
Total Assets Less Current Liabilities	448	120	9 848	34 463	360 873	332 468	332 468	299 894	356 795	302 155	-207 177	-20 856
Trade Creditors Trade Payables								2 728
Trade Debtors Trade Receivables								17 500	17 500
Creditors Due Within One Year Total Current Liabilities	4 777	6 197
Tangible Fixed Assets Cost Or Valuation	1 185	1 185		34 271	379 460	391 883
Tangible Fixed Assets Depreciation	178	329		1 514	30 547	70 296
Tangible Fixed Assets Depreciation Charge For Period		151
Creditors Due After One Year				8 750	376 959	352 491
Creditors Due Within One Year		6 197	7 191	34 669	10 207	11 286
Number Shares Allotted			1	1	1	1
Other Debtors Due After One Year				17 500	17 500	17 500
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				64 271	345 189	12 423
Tangible Fixed Assets Depreciation Charged In Period				1 514	29 033	39 749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			329
Tangible Fixed Assets Disposals			1 185	30 000
Amount Specific Advance Or Credit Directors		4 373	16 932

Company staff

Murat K.

Role: Director

Appointed: 12 February 2010

Latest update: 10 March 2024

People with significant control

Murat K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 February 2023
Confirmation statement last made up date	12 February 2022

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 22 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 November 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	20 February 2021
Annual Accounts
Start Date For Period Covered By Report	21 February 2021
End Date For Period Covered By Report	31 July 2022

M. Goz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murat K.

People with significant control

Murat K.

Accounts Documents

Company filings

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