Goodfello Ltd
114 Hamlet Court Road Westcliff On Sea SS0 7LP Essex
Number: 10237898
Incorporation date: 2016-06-17
Dissolution date: 2022-10-04
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located in 114 Hamlet Court Road, Essex SS0 7LP Goodfello Limited was classified as a Private Limited Company and issued a 10237898 registration number. This company had been founded eight years ago before was dissolved on 4th October 2022.
Sean R. was this company's director, designated to this position in 2016.
Sean R. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-09-30 |
| Currency | |||||
| Net Worth | -8 222 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 874 | 6 606 | 937 | 5 278 | 1 200 |
| Current Assets | 1 823 | 7 678 | 1 633 | 6 133 | 1 200 |
| Debtors | 63 | 273 | |||
| Net Assets Liabilities | -8 222 | 1 446 | -6 826 | -1 606 | -16 852 |
| Other Debtors | 63 | 273 | |||
| Property Plant Equipment | 744 | 1 894 | 1 902 | 1 250 | |
| Total Inventories | 886 | 799 | 696 | 855 | |
| Net Assets Liabilities Including Pension Asset Liability | -8 222 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -8 223 | ||||
| Shareholder Funds | -8 222 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 186 | 706 | 1 358 | 2 010 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 670 | 660 | |||
| Average Number Employees During Period | 7 | 4 | 3 | 3 | 2 |
| Creditors | 10 789 | 8 126 | 10 361 | 8 989 | 18 052 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 520 | 652 | 652 | 769 | |
| Net Current Assets Liabilities | -8 966 | -448 | -8 728 | -2 856 | -16 852 |
| Other Creditors | 5 356 | 2 812 | 6 633 | 4 211 | 15 678 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 779 | ||||
| Other Disposals Property Plant Equipment | 3 260 | ||||
| Property Plant Equipment Gross Cost | 930 | 2 600 | 3 260 | 3 260 | |
| Taxation Social Security Payable | 4 768 | 4 131 | 3 728 | 4 778 | 2 374 |
| Trade Creditors Trade Payables | 665 | 1 183 | |||
| Creditors Due Within One Year | 10 789 | ||||
| Fixed Assets | 744 | ||||
| Total Assets Less Current Liabilities | -8 222 | ||||
Role: Director
Appointed: 17 June 2016
Latest update: 15 December 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 30 June 2022 |
| Confirmation statement last made up date | 16 June 2021 |
| Annual Accounts 2 March 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-17 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 2 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2018 |
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