Goodfillas (midlands) Limited in Birmingham, B28 8AQ

Description

Data updated on: 01-12-2021

2010 marks the start of Goodfillas (midlands) Limited, a company which was situated at Nairn House 1174 Stratford Road, Hall Green in Birmingham. It was created on 2010-03-23. The registration number was 07199365 and its area code was B28 8AQ. The firm had been active on the British market for eleven years until 2021-10-12.

The knowledge we have that details the following enterprise's personnel reveals that the last two directors were: Irene M. and Nigel O. who were appointed to their positions on 2010-03-23.

Nigel O. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-11 786	-16 327	-13 447	-17 644	-30 696	-35 868

Balance Sheet
Cash Bank In Hand	415			1 051	3 098	677
Cash Bank On Hand						677	2 219		5 886
Intangible Fixed Assets	39 000	39 000	39 000	39 000	39 000	39 000
Net Assets Liabilities Including Pension Asset Liability	-11 786	-16 327	-13 447	-17 644
Property Plant Equipment						685	514	386	290
Tangible Fixed Assets	3 251	2 166	1 626	1 219	914	685
Current Assets	415

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-11 787	-16 328	-13 448	-17 645	-30 697	-35 869
Shareholder Funds	-11 786	-16 327	-13 447	-17 644	-30 696	-35 868

Other Financial Data
Amount Specific Advance Or Credit Directors							70 422	70 862	49 117
Amount Specific Advance Or Credit Made In Period Directors									21 745
Amount Specific Advance Or Credit Repaid In Period Directors							70 422	440
Accrued Liabilities Deferred Income						857	858	858	1 717
Accumulated Depreciation Impairment Property Plant Equipment						3 650	3 821	3 949	4 045
Average Number Employees During Period								3	2
Bank Borrowings Overdrafts							8 746	8 674	6 343
Creditors						76 230	80 103	80 403	57 211
Creditors Due After One Year	38 150	34 679	28 077
Creditors Due Within One Year	16 302	22 814	25 996	58 914	73 708	76 230
Disposals Intangible Assets									39 000
Fixed Assets	42 251	41 166	40 626	40 219	39 914	39 685	39 514	39 386	290
Increase From Depreciation Charge For Year Property Plant Equipment							171	128	96
Intangible Assets						39 000	39 000	39 000
Intangible Assets Gross Cost						39 000	39 000	39 000
Intangible Fixed Assets Cost Or Valuation	39 000	39 000	39 000	39 000	39 000
Net Current Assets Liabilities	-15 887	-22 814	-25 996	-57 863	-70 610	-75 553	-77 884	-80 403	-51 325
Number Shares Allotted			100	1	1	1
Other Taxation Social Security Payable						17	77	9	34
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 335	4 335	4 335
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 251	3 251	4 335	4 335	4 335
Tangible Fixed Assets Depreciation		1 085	2 709	3 116	3 421	3 650
Tangible Fixed Assets Depreciation Charged In Period		1 085	540	407	305	229
Total Assets Less Current Liabilities	26 364	18 352	14 630	-17 644	-30 696	-35 868	-38 370	-41 017	-51 035
Trade Creditors Trade Payables						1 494

Company staff

Irene M.

Role: Director

Appointed: 23 March 2010

Latest update: 2 November 2023

Nigel O.

Role: Director

Appointed: 23 March 2010

Latest update: 2 November 2023

People with significant control

Nigel O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	20 April 2021
Confirmation statement last made up date	06 April 2020

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 12th February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12th February 2015
Annual Accounts 4th February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4th February 2016
Annual Accounts 16th February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 10th December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10th December 2013

Goodfillas (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene M.

Nigel O.

People with significant control

Nigel O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Goodfillas (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene M.

Nigel O.

People with significant control

Nigel O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013