GOJI LTD, Barnet, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £-49.9K

Kennzahlen

Gewinn / (Verlust)

2013£-49.890

2014£73.494

2015£226.797

2016£280.833

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2013£-48.890

2014£74.494

2015£227.797

2016£375.963

2017£460.184

2018£636.777

2019£815.171

2020£882.102

2021£798.683

Net Assets Liabilities

2013—

2014—

2015—

2016£375.963

2017£460.184

2018£636.777

2019£815.171

2020£882.102

2021£798.683

Equity

2013—

2014—

2015—

2016£375.963

2017£460.184

2018£636.777

2019£815.171

2020£882.102

2021£798.683

Current Assets

2013£106.186

2014£103.362

2015£173.831

2016£252.648

2017£275.654

2018£411.192

2019£741.870

2020£164.222

2021£627.073

Net Current Assets Liabilities

2013£-491.484

2014£-484.163

2015£67.341

2016£211.669

2017£95.933

2018£131.211

2019£446.191

2020£161.822

2021£553.504

Total Assets Less Current Liabilities

2013£537.037

2014£379.523

2015£650.196

2016£626.984

2017£480.107

2018£636.777

2019£898.987

2020£934.582

2021£1.239.743

Cash Bank On Hand

2013—

2014—

2015—

2016£154.491

2017£210.707

2018£182.110

2019£690.919

2020£38.612

2021£217.536

Debtors

2013£93.099

2014£99.306

2015£160.082

2016£98.157

2017£64.947

2018£229.082

2019£50.951

2020£125.610

2021£409.537

Other Debtors

2013—

2014—

2015—

2016£38.476

2017—

2018—

2019£70.727

2020£70.727

2021£11.293

Creditors

2013—

2014—

2015—

2016£40.979

2017£179.721

2018£279.981

2019£83.816

2020£52.480

2021£73.569

Trade Creditors Trade Payables

2013—

2014—

2015—

2016£2.280

2017£114.560

2018£55.348

2019£40.760

2020£2.400

2021£14.186

Other Creditors

2013—

2014—

2015—

2016—

2017£203.842

2018£203.842

2019£15.705

2020£15.705

2021£500.162

Investments Fixed Assets

2013£100

2014£100

2015£100

2016£100

2017£100

2018£100

2019£100

2020£100

2021£100

Number Shares Allotted

20131.000

2014100

2015100

20161.000

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£634.640

2017£721.837

2018£801.725

2019£938.077

2020£1.039.160

2021£1.142.081

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£208.589

2018£27.118

2019£456.316

2020£14.562

2021—

Amounts Owed By Group Undertakings Participating Interests

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£106.787

Bank Borrowings

2013—

2014—

2015—

2016£251.021

2017£19.923

2018£83.816

2019£83.816

2020£36.775

2021£441.060

Bank Overdrafts

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£59.383

2021£59.383

Called Up Share Capital

2013£1.000

2014£1.000

2015£1.000

2016£1.000

2017—

2018—

2019—

2020—

2021—

Capital Employed

2013—

2014—

2015—

2016£281.833

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£13.087

2014£4.056

2015£13.749

2016£89.952

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2013—

2014—

2015—

2016£26.810

2017£65.161

2018£6.935

2019£47.461

2020—

2021—

Creditors Due After One Year

2013£585.927

2014£305.029

2015£422.399

2016£257.048

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£597.670

2014£587.525

2015£106.490

2016£193.990

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2013£1.028.521

2014£863.686

2015£582.855

2016£415.315

2017£384.174

2018£505.566

2019£452.796

2020£772.760

2021£686.239

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£31.141

2017£87.197

2018£79.888

2019£136.352

2020£101.083

2021£102.921

Net Assets Liabilities Including Pension Asset Liability

2013£-48.890

2014£74.494

2015£227.797

2016£281.833

2017—

2018—

2019—

2020—

2021—

Other Investments Other Than Loans

2013—

2014—

2015—

2016£100

2017£100

2018£100

2019£100

2020£100

2021£100

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£11.889

2017£13.856

2018£13.856

2019£8.014

2020—

2021£2.047

Profit Loss Account Reserve

2013£-49.890

2014£73.494

2015£226.797

2016£280.833

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2013—

2014—

2015—

2016£415.215

2017£384.074

2018£505.466

2019£452.696

2020£772.660

2021£686.139

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£1.018.714

2017£1.227.303

2018£1.254.421

2019£1.710.737

2020£1.725.299

2021£1.725.299

Secured Debts

2013£443.392

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2013£1.000

2014£1.000

2015£1.000

2016£1.000

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£-48.890

2014£74.494

2015£227.797

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£1.028.421

2014£863.586

2015£582.755

2016£473.372

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013—

2014—

2015£41.156

2016£15.116

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£1.098.907

2014£962.442

2015£1.003.598

2016£1.018.714

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£235.321

2014£379.687

2015£530.226

2016£603.499

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013£164.835

2014£144.366

2015£150.539

2016£73.273

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2013—

2014£136.465

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£59.681

2017£64.947

2018£229.082

2019£50.951

2020£54.883

2021£398.244

Kennzahl	2013	2014	2015	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£-49.890	£73.494	£226.797	£280.833	—	—	—	—	—
Gesamtvermögen	£-48.890	£74.494	£227.797	£375.963	£460.184	£636.777	£815.171	£882.102	£798.683
Net Assets Liabilities	—	—	—	£375.963	£460.184	£636.777	£815.171	£882.102	£798.683
Equity	—	—	—	£375.963	£460.184	£636.777	£815.171	£882.102	£798.683
Current Assets	£106.186	£103.362	£173.831	£252.648	£275.654	£411.192	£741.870	£164.222	£627.073
Net Current Assets Liabilities	£-491.484	£-484.163	£67.341	£211.669	£95.933	£131.211	£446.191	£161.822	£553.504
Total Assets Less Current Liabilities	£537.037	£379.523	£650.196	£626.984	£480.107	£636.777	£898.987	£934.582	£1.239.743
Cash Bank On Hand	—	—	—	£154.491	£210.707	£182.110	£690.919	£38.612	£217.536
Debtors	£93.099	£99.306	£160.082	£98.157	£64.947	£229.082	£50.951	£125.610	£409.537
Other Debtors	—	—	—	£38.476	—	—	£70.727	£70.727	£11.293
Creditors	—	—	—	£40.979	£179.721	£279.981	£83.816	£52.480	£73.569
Trade Creditors Trade Payables	—	—	—	£2.280	£114.560	£55.348	£40.760	£2.400	£14.186
Other Creditors	—	—	—	—	£203.842	£203.842	£15.705	£15.705	£500.162
Investments Fixed Assets	£100	£100	£100	£100	£100	£100	£100	£100	£100
Number Shares Allotted	1.000	100	100	1.000	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£634.640	£721.837	£801.725	£938.077	£1.039.160	£1.142.081
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£208.589	£27.118	£456.316	£14.562	—
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	£106.787
Bank Borrowings	—	—	—	£251.021	£19.923	£83.816	£83.816	£36.775	£441.060
Bank Overdrafts	—	—	—	—	—	—	—	£59.383	£59.383
Called Up Share Capital	£1.000	£1.000	£1.000	£1.000	—	—	—	—	—
Capital Employed	—	—	—	£281.833	—	—	—	—	—
Cash Bank In Hand	£13.087	£4.056	£13.749	£89.952	—	—	—	—	—
Corporation Tax Payable	—	—	—	£26.810	£65.161	£6.935	£47.461	—	—
Creditors Due After One Year	£585.927	£305.029	£422.399	£257.048	—	—	—	—	—
Creditors Due Within One Year	£597.670	£587.525	£106.490	£193.990	—	—	—	—	—
Fixed Assets	£1.028.521	£863.686	£582.855	£415.315	£384.174	£505.566	£452.796	£772.760	£686.239
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£31.141	£87.197	£79.888	£136.352	£101.083	£102.921
Net Assets Liabilities Including Pension Asset Liability	£-48.890	£74.494	£227.797	£281.833	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	£100	£100	£100	£100	£100	£100
Other Taxation Social Security Payable	—	—	—	£11.889	£13.856	£13.856	£8.014	—	£2.047
Profit Loss Account Reserve	£-49.890	£73.494	£226.797	£280.833	—	—	—	—	—
Property Plant Equipment	—	—	—	£415.215	£384.074	£505.466	£452.696	£772.660	£686.139
Property Plant Equipment Gross Cost	—	—	—	£1.018.714	£1.227.303	£1.254.421	£1.710.737	£1.725.299	£1.725.299
Secured Debts	£443.392	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1.000	£1.000	£1.000	£1.000	—	—	—	—	—
Shareholder Funds	£-48.890	£74.494	£227.797	—	—	—	—	—	—
Tangible Fixed Assets	£1.028.421	£863.586	£582.755	£473.372	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£41.156	£15.116	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.098.907	£962.442	£1.003.598	£1.018.714	—	—	—	—	—
Tangible Fixed Assets Depreciation	£235.321	£379.687	£530.226	£603.499	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£164.835	£144.366	£150.539	£73.273	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£136.465	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£59.681	£64.947	£229.082	£50.951	£54.883	£398.244

GOJI LTD

Zusammenfassung

Recht & Status

Timeline (21 Ereignisse)

Status geändert

Ausgeschieden Savio Services Ltd (Person)

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (4 Änderungen)

Bestellt The Franchise Holdings Limited (Unternehmen)

Ausgeschieden The Cci Trust (Person)

Bestellt Ka Bo Ho (Person)

Aktionäre

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Unternehmensbericht von GOJI LTD

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