Goodfunction Limited in Coventry, CV3 1JN

Description

Data updated on: 16-12-2020

Goodfunction began its business in 1998 as a Private Limited Company under the ID 03683096. This company's head office was situated in Coventry at Leigh Christou Ltd Leofric House. The Goodfunction Limited firm had been in this business field for at least 22 years.

The following limited company had 1 managing director: David C. who was with it from Tue, 12th Jan 1999 to dissolution date on Tue, 13th Oct 2020.

Executives who had significant control over the firm were: David C. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Diane C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 144	2 841	1 315	5 339	2 371	-631

Balance Sheet
Cash Bank In Hand	9 993	8 097	10 591	14 289	14 200	5 698
Current Assets	15 634	13 962	12 091	15 364	15 800	12 642	12 060	22 271	34 612	28 940
Debtors	5 641	5 865	1 500	1 075	1 600	6 944
Tangible Fixed Assets	472	241	10	1		167

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 044	2 741	1 215	5 239	2 271	-731
Shareholder Funds	5 144	2 841	1 315	5 339	2 371	-631

Other Financial Data
Average Number Employees During Period								2	2	2
Creditors						13 440	12 005	12 805	15 945	11 068
Creditors Due Within One Year	10 962	11 362	10 786	10 026	13 429	13 440
Fixed Assets						167	83
Net Current Assets Liabilities	4 672	2 600	1 305	5 338	2 371	-798	55	9 466	18 667	17 872
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						250
Tangible Fixed Assets Cost Or Valuation	3 950	3 950	3 950	3 950	3 950	4 200
Tangible Fixed Assets Depreciation	3 478	3 709	3 940	3 949	3 950	4 033
Tangible Fixed Assets Depreciation Charged In Period		231	231	9	1	83
Total Assets Less Current Liabilities	5 144	2 841	1 315	5 339	2 371	-631	138	9 466	18 667	17 872
Advances Credits Directors	54
Advances Credits Repaid In Period Directors	1

Company staff

Diane C.

Role: Secretary

Appointed: 12 January 1999

Latest update: 27 March 2024

David C.

Role: Director

Appointed: 12 January 1999

Latest update: 27 March 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Diane C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	22 February 2021
Confirmation statement last made up date	11 January 2020

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	19 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	26 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 17 December 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	17 December 2012
Annual Accounts 1 November 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	1 November 2013

Goodfunction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane C.

David C.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

David C.

Diane C.

Accounts Documents

Company filings

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