Goal Line Limited in London, SW16 6JQ

Description

Data updated on: 01-11-2023

2010 marks the founding of Goal Line Limited, the company located at 12 Ferrers Road, Streatham Common, London. This means it's been fourteen years Goal Line has prospered in the United Kingdom, as the company was founded on 2010-04-13. The firm Companies House Reg No. is 07221133 and the company post code is SW16 6JQ. The firm's Standard Industrial Classification Code is 59113 which stands for Television programme production activities. Goal Line Ltd reported its account information for the financial year up to 2022/04/30. The company's latest annual confirmation statement was submitted on 2023/04/13.

There is one managing director at present supervising the company, namely Ben J. who's been performing the director's duties since 2010-04-13.

Ben J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 313	3 206	17 228	13 435	6 538

Balance Sheet
Cash Bank On Hand						18 904	20 173	19 367	34 822	22 995	15 734	24 262	15 451
Current Assets	25 703	21 435	30 793	23 134	18 440	26 985	30 207	29 944	49 500	25 601	17 225	26 412	17 701
Debtors	10 960	13 138	18 478	11 175	5 753	7 820	8 909	10 577	14 678	2 606	1 491	2 150	2 250
Net Assets Liabilities						4 954	15 197	24 017	37 069	18 688	13 547	19 185	13 685
Property Plant Equipment						642	840	1 229	922	692	519	391	773
Cash Bank In Hand	14 743	8 297	12 315	11 959	12 687
Net Assets Liabilities Including Pension Asset Liability	1 313	3 206	17 228	13 435	6 538
Tangible Fixed Assets	1 964	2 030	1 521	1 141	855
Other Debtors										1 076	441

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 312	3 205	17 227	13 434	6 537
Shareholder Funds	1 313	3 206	17 228	13 435	6 538

Other Financial Data
Accrued Income												1 700	900
Accrued Liabilities							799	840	900	900	900	930	960
Accumulated Depreciation Impairment Property Plant Equipment						2 720	3 001	3 411	3 718	3 948	4 121	4 249	4 506
Additions Other Than Through Business Combinations Property Plant Equipment													639
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						21 765	14 883	6 922	13 178	7 474	4 098	7 544	4 642
Increase From Depreciation Charge For Year Property Plant Equipment							281	410	307	230	173	128	257
Net Current Assets Liabilities	-258	1 570	16 011	12 522	5 854	5 220	14 525	23 022	36 322	18 127	13 127	18 868	13 059
Property Plant Equipment Gross Cost						3 362	3 841	4 640	4 640	4 640	4 640	4 640	5 279
Provisions For Liabilities Balance Sheet Subtotal						128	168	234	175	131	99	74	147
Taxation Social Security Payable												6 319	3 574
Total Assets Less Current Liabilities	1 706	3 600	17 532	13 663	6 709	5 082	16 164	24 251	37 244	18 819	13 646	19 259	13 832
Trade Creditors Trade Payables						94	172	115	114	1 087	1 512	295	108
Trade Debtors Trade Receivables						7 820	8 909	10 577	10 583	1 530		450	1 350
Accrued Liabilities Not Expressed Within Creditors Subtotal						780	799
Capital Reserves					6 538	4 954
Corporation Tax Payable						6 779	6 559	5 825	11 667	5 387	1 686	6 319
Creditors Due Within One Year	25 961	19 865	14 782	10 612	12 586	22 545
Fixed Assets					855	642
Net Assets Liability Excluding Pension Asset Liability					6 538	4 954
Number Shares Allotted		1	1	1	1
Other Creditors						10 121	6 675	42	397
Other Taxation Social Security Payable						4 771	1 477	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income							1 125		4 095		1 050	1 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						261	1 125
Provisions For Liabilities Charges	393	394	304	228	171	128
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		743
Tangible Fixed Assets Cost Or Valuation	2 619	3 362	3 362	3 362
Tangible Fixed Assets Depreciation	655	1 332	1 841	2 221	2 507
Tangible Fixed Assets Depreciation Charged In Period		677	509	380	286
Total Additions Including From Business Combinations Property Plant Equipment							479	799

Company staff

Ben J.

Role: Director

Appointed: 13 April 2010

Latest update: 6 March 2024

People with significant control

Ben J.

Notified on 6 April 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 26 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	26 January 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Goal Line Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben J.

People with significant control

Ben J.

Accounts Documents

Company filings

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