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
Company Director 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 shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Heffner, Paul Robert
Uk Sales Director born in September 1969Individual (2 offsprings)Officer 2019-02-20 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Ingham, Caroline Evelyn Mary
Employee born in April 1965IndividualOfficer 2019-02-20 ~ 2019-08-13OF - Director → 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
Paynter-bryant, Robin Francis
Banker born in December 1960Individual (12 offsprings)Officer 2007-07-01 ~ 2008-08-01OF - Director → CIF 0 - 4
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 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 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
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
102022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30
Intangible Assets
35,953 GBP2023-04-30
22,686 GBP2022-04-30
Property, Plant & Equipment
18,742 GBP2023-04-30
19,366 GBP2022-04-30
Fixed Assets
54,695 GBP2023-04-30
42,052 GBP2022-04-30
Total Inventories
99,368 GBP2023-04-30
80,426 GBP2022-04-30
Debtors
Non-current
25,559 GBP2023-04-30
25,557 GBP2022-04-30
Current
241,322 GBP2023-04-30
211,104 GBP2022-04-30
Cash at bank and in hand
397,506 GBP2023-04-30
534,769 GBP2022-04-30
Current Assets
763,755 GBP2023-04-30
851,856 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-468,764 GBP2023-04-30
-532,604 GBP2022-04-30
Net Current Assets/Liabilities
294,991 GBP2023-04-30
319,252 GBP2022-04-30
Total Assets Less Current Liabilities
349,686 GBP2023-04-30
361,304 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-22,050 GBP2023-04-30
-31,850 GBP2022-04-30
Net Assets/Liabilities
321,786 GBP2023-04-30
321,464 GBP2022-04-30
Equity
Called up share capital
777 GBP2023-04-30
1,200 GBP2022-04-30
Share premium
139,754 GBP2023-04-30
139,754 GBP2022-04-30
Capital redemption reserve
423 GBP2023-04-30
Retained earnings (accumulated losses)
180,832 GBP2023-04-30
180,510 GBP2022-04-30
Equity
321,786 GBP2023-04-30
321,464 GBP2022-04-30
Intangible Assets - Gross Cost
Computer software
100,204 GBP2023-04-30
76,300 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,139 GBP2023-04-30
22,784 GBP2022-04-30
Office equipment
55,564 GBP2023-04-30
51,087 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
109,538 GBP2023-04-30
103,706 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
20,834 GBP2022-04-30
Office equipment
43,642 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
84,340 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
464 GBP2022-05-01 ~ 2023-04-30
Office equipment, Owned/Freehold
4,661 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
6,456 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,298 GBP2023-04-30
Office equipment
48,303 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,796 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
2,841 GBP2023-04-30
1,950 GBP2022-04-30
Office equipment
7,261 GBP2023-04-30
7,445 GBP2022-04-30
Finished Goods/Goods for Resale
99,368 GBP2023-04-30
80,426 GBP2022-04-30
Other Debtors
Non-current
25,559 GBP2023-04-30
25,557 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
209,829 GBP2023-04-30
116,729 GBP2022-04-30
Prepayments/Accrued Income
Current
14,215 GBP2023-04-30
14,359 GBP2022-04-30
Other Debtors
Current
62,738 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
17,278 GBP2023-04-30
17,278 GBP2022-04-30
Bank Borrowings
Current
9,800 GBP2023-04-30
9,800 GBP2022-04-30
Trade Creditors/Trade Payables
Current
230,715 GBP2023-04-30
304,547 GBP2022-04-30
Taxation/Social Security Payable
Current
209,085 GBP2023-04-30
207,344 GBP2022-04-30
Other Creditors
Current
16,478 GBP2023-04-30
7,913 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
2,686 GBP2023-04-30
3,000 GBP2022-04-30
Creditors
Current
468,764 GBP2023-04-30
532,604 GBP2022-04-30
Bank Borrowings
Non-current
22,050 GBP2023-04-30
31,850 GBP2022-04-30
Current, Amounts falling due within one year
9,800 GBP2023-04-30
9,800 GBP2022-04-30
Non-current, Between two and five year
22,050 GBP2023-04-30
31,850 GBP2022-04-30
Total Borrowings
31,850 GBP2023-04-30
41,650 GBP2022-04-30
Net Deferred Tax Liability/Asset
-5,850 GBP2023-04-30
-7,990 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,140 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-5,850 GBP2023-04-30
-7,990 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
77,700 shares2023-04-30
120,000 shares2022-04-30
Par Value of Share
Class 1 ordinary share
0.012022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
82,500 GBP2023-04-30
82,500 GBP2022-04-30
Between one and five year
82,500 GBP2023-04-30
165,000 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
165,000 GBP2023-04-30
247,500 GBP2022-04-30
- Registered number 05835315
GO MODERN LIMITED
Info
565 Kings Road, London SW6 2EBPrivate Limited Company incorporated on 2006-06-02 (19 years 1 month). 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 24 April 2025 and
licensed under the Open Government Licence v3.0.