Company information:
Gofal Enterprises Ltd (No: 07240073)
Address: SUITE 10 MOY ROAD INDUSTRIAL ESTATE, TAFFS WELL, CARDIFF, CF15 7QR, WALES
Status: Active
Incorporated: 30-Apr-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-May-2024
Industry Class: 82110 - Combined office administrative service activities
Current Director: MATTHEW JOHN COLE ( DOB: Sep-1981 From: Aug-2015 )
Current Director: EWAN RICHARD HILTON ( DOB: Oct-1969 From: Feb-2019 )
Current Secretary: MATTHEW JOHN COLE ( From: Aug-2015 )
Resigned Director: DAVID HARVEY ASHTON ( From: Aug-2014 To: Apr-2015 )
Resigned Director: TERENCE DAVID BRENIG-JONES ( DOB: Apr-1945 From: Apr-2010 To: Sep-2014 )
Resigned Director: DAVID BROWNE ( From: Jun-2012 To: Oct-2013 )
Resigned Director: DAVID JOHN DAVIES ( DOB: Sep-1953 From: Oct-2013 To: Jan-2020 )
Resigned Director: NIGEL GREENAWAY ( DOB: Apr-1974 From: Jun-2016 To: Dec-2018 )
Resigned Director: EWAN RICHARD HILTON ( DOB: Oct-1969 From: Apr-2010 To: Aug-2015 )
Resigned Director: JANET HELEN LANE ( From: Apr-2010 To: Aug-2015 )
Resigned Director: KATHERINE FRANCES MATTHEWS ( DOB: Dec-1975 From: Nov-2016 To: Feb-2019 )
Resigned Director: PATRICK MCLOUGHLIN ( DOB: Apr-1950 From: Apr-2010 To: Oct-2015 )
Resigned Director: KATE ANN METHUEN-LEY ( DOB: Mar-1976 From: Feb-2013 To: Feb-2019 )
Resigned Director: ANDREW PETER MORRIS ( DOB: Dec-1967 From: Nov-2016 To: Oct-2017 )
Resigned Director: KEVIN STEPHEN SMITH ( DOB: Oct-1963 From: Sep-2018 To: Feb-2019 )
Resigned Director: STEPHEN BRIAN SPILL ( DOB: Oct-1956 From: Jul-2020 To: Feb-2023 )
Resigned Secretary: JANET HELEN LANE ( From: Apr-2010 To: Aug-2015 )
Persons of Significant Control:
Platfform For Change, Derwen House 2 Court Road, Bridgend, CF31 1BN, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investments, fixed assets | 320,269 | 250,000 | 150,000 | 150,000 | 150,000 | 320269,250000.0,150000.0,150000,150000.0,0.0,0.0 | ||
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 320,269 | 250,000 | 150,000 | 150,000 | 150,000 | 320269,250000.0,150000.0,150000,150000.0,0.0,0.0 | ||
| Current assets | 107,136 | 332 | 271 | 650 | 107136,0.0,0.0,332,0.0,271.0,650.0 | |||
| Current assets / Debtors | 45,787 | 978 | 332 | 450 | 45787,978.0,0.0,332,0.0,0.0,450.0 | |||
| Current assets / Current asset investments / Investments in group undertakings | 320,269 | 250,000 | 150,000 | 150,000 | 150,000 | 320269,250000.0,150000.0,150000,150000.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 61,349 | 666 | 271 | 200 | 61349,0.0,0.0,0,666.0,271.0,200.0 | |||
| Net current assets (liabilities) | -12,408 | -62,083 | -75,283 | -227,481 | -13,280 | -2,896 | -6,865 | -12408,-62083.0,-75283.0,-227481,-13280.0,-2896.0,-6865.0 |
| Total assets less current liabilities | 307,861 | 187,917 | 74,717 | -77,481 | 136,720 | -2,896 | -6,865 | 307861,187917.0,74717.0,-77481,136720.0,-2896.0,-6865.0 |
| Net assets (liabilities) | -33,875 | -295,458 | -432,452 | -450,964 | -302,772 | -50,955 | -51,275 | -33875,-295458.0,-432452.0,-450964,-302772.0,-50955.0,-51275.0 |
| Equity / share capital and reserves | -33,875 | -295,458 | -432,452 | -450,964 | -302,772 | -50,955 | -51,275 | -33875,-295458.0,-432452.0,-450964,-302772.0,-50955.0,-51275.0 |