Godiva Wealth Management Limited in Coventry, CV1 2FF

Description

Data updated on: 01-11-2023

06592525 - registration number assigned to Godiva Wealth Management Limited. This firm was registered as a Private Limited Company on Wednesday 14th May 2008. This firm has been on the British market for the last 16 years. This company could be gotten hold of in 8 Eaton Road in Coventry. The main office's zip code assigned is CV1 2FF. The company currently known as Godiva Wealth Management Limited was known as Holistic Financial Solutions until Monday 5th February 2018 when the name was changed. The enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its latest filed accounts documents were submitted for the period up to 2022/05/31 and the most current confirmation statement was filed on 2023/05/14.

At present, this business is presided over by a single managing director: Daljit D., who was appointed 16 years ago. In order to help the directors in their tasks, this particular business has been utilizing the skills of Herdeep D. as a secretary for the last 16 years.

Previous company's names
Godiva Wealth Management Limited 2018-02-05
Holistic Financial Solutions Limited 2008-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123	210	313	789	1 173	3 691

Balance Sheet
Cash Bank On Hand						10 780	23 834	15 043	26 941	49 023	25 326	25 401	17 975
Current Assets	1 704	15 414	11 961	8 458	9 011	12 041	25 427	16 273	27 468	49 847	34 092	25 962	29 275
Debtors	169		11 296	2 104	201	1 261	1 593	1 230	527	824	8 766	561	11 300
Net Assets Liabilities						3 691	9 539	27 186	38 017	36 763	51 070	31 593	20 116
Other Debtors						500	500	500	527	824	551	61	2 513
Property Plant Equipment						1 865	1 398	1 049	786	2 145	1 608	2 855	2 589
Cash Bank In Hand	1 535	15 414	665	6 354	8 810	10 780
Net Assets Liabilities Including Pension Asset Liability	123	210	313	789	1 173	3 691
Tangible Fixed Assets	1 856	1 661	1 246	1 183	1 401	1 865

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23	110	213	689	1 073	3 591
Shareholder Funds	123	210	313	789	1 173	3 691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 889	4 356	4 705	4 968	5 682	6 219	7 170	7 848
Additions Other Than Through Business Combinations Property Plant Equipment										2 073		2 198
Average Number Employees During Period						1	1	2	2	2	2	2	2
Bank Borrowings Overdrafts										21 234	21 234	17 197	13 058
Corporation Tax Payable						8 822	10 254	10 472	7 666	11 327	19 663	13 010
Creditors						10 215	17 286	13 312	11 274	27 609	21 711	17 197	13 058
Depreciation Rate Used For Property Plant Equipment							25		25	25	25	25
Fixed Assets	1 856	1 661	1 246	1 183	1 401	1 865	1 398	24 225	21 823	35 759	59 923	38 005	16 265
Increase From Depreciation Charge For Year Property Plant Equipment							467	349	263	714	537	951	678
Investments								23 176	9 449	33 614	58 315	35 150
Investments Fixed Assets								23 176	21 037	33 614	58 315	35 150	13 676
Net Current Assets Liabilities	-1 733	-1 451	1 048	-394	-228	1 826	8 141	2 962	16 194	22 238	12 381	10 785	16 909
Number Shares Issued Fully Paid								11 000	11 000	11 000	11 000	11 000
Other Creditors						1 140	6 912	2 284	2 423	16 205	1 907	1 161	1 194
Other Investments Other Than Loans								23 176	21 037	33 614	58 315	35 150	13 676
Other Taxation Social Security Payable								293	391			13 034	9 790
Par Value Share			1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost							5 754	5 754	5 754	7 827	7 827	10 025	10 437
Total Assets Less Current Liabilities	123	210	2 294	789	1 173	3 691	9 539	27 186	38 017	57 997	72 304	48 790	33 174
Trade Creditors Trade Payables						253	120	262	794	77	141	982	1 382
Trade Debtors Trade Receivables						761	1 093	730			8 215		8 287
Advances Credits Directors					2 572		5 449	748	887	15 059	761	15
Advances Credits Made In Period Directors						45 580		69 390	32 320	30 828	58 116
Advances Credits Repaid In Period Directors						43 008		64 690	32 459	45 000	43 818
Amount Specific Advance Or Credit Directors											761	15	452
Amount Specific Advance Or Credit Made In Period Directors												48 448	41 675
Amount Specific Advance Or Credit Repaid In Period Directors												47 702	41 208
Total Additions Including From Business Combinations Property Plant Equipment													412
Creditors Due Within One Year Total Current Liabilities	3 437	16 865
Tangible Fixed Assets Additions		359		331	685	1 085
Tangible Fixed Assets Cost Or Valuation	3 294	3 653	3 653	3 984	4 669	5 754
Tangible Fixed Assets Depreciation	1 438	1 992	2 407	2 801	3 268	3 889
Tangible Fixed Assets Depreciation Charge For Period		554
Creditors Due After One Year			1 981
Creditors Due Within One Year		16 865	10 913	8 852	9 239	10 215
Number Shares Allotted			100	100	100	1 000
Share Capital Allotted Called Up Paid		100	100	100	100	1 000
Tangible Fixed Assets Depreciation Charged In Period			415	394	467	621

Company staff

Herdeep D.

Role: Secretary

Appointed: 14 May 2008

Latest update: 23 February 2024

Daljit D.

Role: Director

Appointed: 14 May 2008

Latest update: 23 February 2024

People with significant control

Daljit D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Daljit D.

Notified on 12 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 October 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 September 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 May 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Godiva Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herdeep D.

Daljit D.

People with significant control

Daljit D.

Accounts Documents

Company filings

Filing category

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