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Company information:
Goat And Monkey (No: 07542371)
Address: 1 GLEBE CLOSE, LEWES, EAST SUSSEX, BN7 1LB
Status: Active - Proposal to Strike off
Incorporated: 24-Feb-2011
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 03-Sep-2024
Industry Class: 90010 - Performing arts
Current Director: JOANNA EVANS ( DOB: Jan-1983 From: Feb-2011 )
Current Director: JOCELYNE LOUISE JAMES ( DOB: Sep-1978 From: Feb-2011 )
Current Director: LUCY ABIGAIL RICHARDSON ( DOB: Jun-1962 From: Feb-2011 )
Current Director: ALISTAIR JAMES TAYLOR ( DOB: May-1977 From: Feb-2011 )
Current Secretary: DANIEL ALEXANDER MORGENSTERN ( From: Feb-2011 )
Resigned Director: THOMAS BETTERIDGE ( From: Feb-2011 To: Jul-2013 )
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Current assets | 15,775 | 4,501 | 6,036 | 18,561 | 21,947 | 6,133 | 1,171 | 15775.0,4501.0,6036.0,18561.0,21947.0,6133.0,1171.0 |
Current assets / Debtors | 8,367 | 800 | 4,975 | 8367.0,800.0,0.0,4975.0,0.0,0.0,0.0 | ||||
Current assets / Debtors / Prepayments and accrued income | 3,312 | 2,750 | 2,000 | 2,500 | 0.0,3312.0,2750.0,2000.0,2500.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 7,408 | 3,701 | 6,036 | 13,586 | 21,947 | 6,006 | 7408.0,3701.0,6036.0,13586.0,21947.0,6006.0,0.0 | |
Net current assets (liabilities) | -873 | 7,297 | 8,246 | 10,653 | 16,036 | 351 | -873.0,7297.0,8246.0,10653.0,16036.0,0.0,351.0 | |
Total assets less current liabilities | -873 | 7,297 | 8,246 | 10,653 | 16,036 | 5,793 | 351 | -873.0,7297.0,8246.0,10653.0,16036.0,5793.0,351.0 |
Accrued liabilities, not expressed within creditors subtotal | 6,250 | 5,000 | 5,000 | 5,000 | 0.0,6250.0,5000.0,5000.0,5000.0,0.0,0.0 | |||
Net assets (liabilities) | -873 | 1,047 | 3,246 | 5,653 | 11,036 | 5,793 | 351 | -873.0,1047.0,3246.0,5653.0,11036.0,5793.0,351.0 |
Equity / share capital and reserves | -873 | 1,047 | 3,246 | 5,653 | 11,036 | 5,793 | 351 | -873.0,1047.0,3246.0,5653.0,11036.0,5793.0,351.0 |