The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Mahony, Tina Janette
Born in December 1964Individual (4 offsprings)Officer
2009-10-01 ~ nowOF - Director → CIF 0Tina Janette Mahony
Born in December 1964Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Heffner, Paul Robert
Born in September 1969Individual (2 offsprings)Officer 2019-02-20 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Ingham, Simon Edward Cunliffe
Company Director born in March 1963Individual (1 offspring)Officer 2006-06-02 ~ 2019-07-29OF - Director → CIF 0Mr Simon Edward Cunliffe Ingham
Born in March 1963Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-07-29PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 2016-04-06 ~ 2023-01-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mahony, Tina Janette
Director born in December 1964Individual (4 offsprings)Officer 2006-06-02 ~ 2006-09-26OF - Director → CIF 0Mahony, Tina Janette
Company Director/Manager born in December 1964Individual (4 offsprings) 2007-08-31 ~ 2011-03-25OF - Director → CIF 0Mahony, Tina Janette
Individual (4 offsprings)Officer 2006-06-02 ~ 2011-02-09OF - Secretary → CIF 0 - 3
Ingham, Caroline Evelyn Mary
Employee born in April 1965IndividualOfficer 2019-02-20 ~ 2019-08-13OF - Director → CIF 0 - 4
Paynter-bryant, Robin Francis
Banker born in December 1960Individual (12 offsprings)Officer 2007-07-01 ~ 2008-08-01OF - Director → CIF 0
Company in focus
GO MODERN LIMITED
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
82023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets
33,088 GBP2024-04-30
35,953 GBP2023-04-30
Property, Plant & Equipment
27,702 GBP2024-04-30
18,742 GBP2023-04-30
Fixed Assets
60,790 GBP2024-04-30
54,695 GBP2023-04-30
Total Inventories
92,709 GBP2024-04-30
99,368 GBP2023-04-30
Debtors
Non-current
25,559 GBP2024-04-30
25,559 GBP2023-04-30
Current
242,679 GBP2024-04-30
241,322 GBP2023-04-30
Cash at bank and in hand
234,909 GBP2024-04-30
397,506 GBP2023-04-30
Current Assets
595,856 GBP2024-04-30
763,755 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-468,764 GBP2023-04-30
Net Current Assets/Liabilities
295,391 GBP2024-04-30
294,991 GBP2023-04-30
Total Assets Less Current Liabilities
356,181 GBP2024-04-30
349,686 GBP2023-04-30
Net Assets/Liabilities
336,070 GBP2024-04-30
321,786 GBP2023-04-30
Equity
Called up share capital
777 GBP2024-04-30
777 GBP2023-04-30
Share premium
139,754 GBP2024-04-30
139,754 GBP2023-04-30
Capital redemption reserve
423 GBP2024-04-30
423 GBP2023-04-30
Retained earnings (accumulated losses)
195,116 GBP2024-04-30
180,832 GBP2023-04-30
Equity
336,070 GBP2024-04-30
321,786 GBP2023-04-30
Intangible Assets - Gross Cost
Computer software
110,864 GBP2024-04-30
100,204 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,879 GBP2024-04-30
24,139 GBP2023-04-30
Office equipment
58,175 GBP2024-04-30
55,564 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
125,389 GBP2024-04-30
109,538 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
21,298 GBP2023-04-30
Office equipment
48,303 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
90,796 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
478 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
6,891 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,776 GBP2024-04-30
Office equipment
53,274 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,687 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
11,103 GBP2024-04-30
2,841 GBP2023-04-30
Office equipment
4,901 GBP2024-04-30
7,261 GBP2023-04-30
Finished Goods/Goods for Resale
92,709 GBP2024-04-30
99,368 GBP2023-04-30
Other Debtors
Non-current
25,559 GBP2024-04-30
25,559 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
208,931 GBP2024-04-30
209,829 GBP2023-04-30
Prepayments/Accrued Income
Current
16,070 GBP2024-04-30
14,215 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
17,678 GBP2024-04-30
17,278 GBP2023-04-30
Bank Borrowings
Current
9,800 GBP2024-04-30
9,800 GBP2023-04-30
Trade Creditors/Trade Payables
Current
199,144 GBP2024-04-30
230,715 GBP2023-04-30
Taxation/Social Security Payable
Current
67,113 GBP2024-04-30
209,085 GBP2023-04-30
Other Creditors
Current
17,601 GBP2024-04-30
16,478 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,807 GBP2024-04-30
2,686 GBP2023-04-30
Creditors
Current
300,465 GBP2024-04-30
468,764 GBP2023-04-30
Bank Borrowings
Non-current
12,247 GBP2024-04-30
22,050 GBP2023-04-30
Current, Amounts falling due within one year
9,800 GBP2023-04-30
Non-current, Between two and five year
12,247 GBP2024-04-30
22,050 GBP2023-04-30
Total Borrowings
22,047 GBP2024-04-30
31,850 GBP2023-04-30
Net Deferred Tax Liability/Asset
-7,864 GBP2024-04-30
-5,850 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,014 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-7,864 GBP2024-04-30
-5,850 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
77,700 shares2024-04-30
77,700 shares2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
82,500 GBP2024-04-30
82,500 GBP2023-04-30
Between one and five year
82,500 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,500 GBP2024-04-30
165,000 GBP2023-04-30
- Registered number 05835315
GO MODERN LIMITED
Info
565 Kings Road, London SW6 2EBPRIVATE LIMITED COMPANY incorporated on 2006-06-02 (19 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-02-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.