Simon Gorgin Limited in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

Simon Gorgin began its operations in the year 2011 as a Private Limited Company registered with number: 07858311. This particular business has operated for thirteen years and it's currently active - proposal to strike off. This company's headquarters is registered in Barnet at Raydean House Western Parade, Great North Road. Anyone can also locate this business using the post code, EN5 1AH. The company's Standard Industrial Classification Code is 99999 which means Dormant Company. Mon, 30th Nov 2020 is the last time when account status updates were reported.

To this date, this specific limited company has only been guided by a single managing director: Anna G. who has been with it for thirteen years.

Anna G. is the individual with significant control over 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
Currency
Net Worth	-17 993	-17 993	-17 993	-17 993	-17 993	-17 993

Balance Sheet
Current Assets	65 935	65 935	65 935	65 935	65 935	65 935	65 935	65 935	65 935
Net Assets Liabilities						17 993	17 993	17 993	17 993
Cash Bank In Hand	4 400	4 400	4 400	4 400	4 400
Debtors	2 535	2 535	2 535	2 535	2 535
Net Assets Liabilities Including Pension Asset Liability	-17 993	-17 993	-17 993	-17 993	-17 993	-17 993
Stocks Inventory	59 000	59 000	59 000	59 000	59 000
Tangible Fixed Assets	1 427	1 427	1 427	1 427	1 427

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-17 994	-17 994	-17 994	-17 994	-17 994
Shareholder Funds	-17 993	-17 993	-17 993	-17 993	-17 993	-17 993

Other Financial Data
Creditors						85 355	85 355	85 355	85 355
Fixed Assets	1 427	1 427	1 427	1 427	1 427	1 427	1 427	1 427	1 427
Net Current Assets Liabilities	-19 420	-19 420	-19 420	-19 420	-19 420	-19 420	19 420	19 420	19 420
Total Assets Less Current Liabilities	-17 993	-17 993	-17 993	-17 993	-17 993	-17 993	17 993	17 993	17 993
Creditors Due Within One Year	85 355	85 355	85 355	85 355	85 355	85 355
Tangible Fixed Assets Additions	1 567
Tangible Fixed Assets Cost Or Valuation	1 567	1 567	1 567	1 567	1 567
Tangible Fixed Assets Depreciation	140	140	140	140	140
Tangible Fixed Assets Depreciation Charged In Period	140

Company staff

Anna G.

Role: Director

Appointed: 23 November 2011

Latest update: 25 December 2023

People with significant control

Anna G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	07 December 2021
Confirmation statement last made up date	23 November 2020

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 November 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 January 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 August 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts 27 January 2018
Date Approval Accounts	27 January 2018

Simon Gorgin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna G.

Elizabeth D.

People with significant control

Anna G.

Accounts Documents

Company filings

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