Goodgrun Ltd in Aberdeen, AB10 1DQ

Description

Data updated on: 01-11-2023

The company is widely known as Goodgrun Ltd. The company was originally established nine years ago and was registered with SC506067 as its registration number. This particular office of this company is located in Aberdeen. You may find them at Union Plaza (6th Floor), 1 Union Wynd. The firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. Goodgrun Limited filed its account information for the financial year up to 2022-05-31. The business most recent confirmation statement was submitted on 2023-07-21.

The following company owes its accomplishments and unending development to two directors, specifically Colin T. and Esther T., who have been overseeing it since 2015-05-19.

The companies with significant control over this firm include: Burness Paull (Trustees) Ltd owns over 3/4 of company shares. This business can be reached in Aberdeen at 1 Union Wynd, AB10 1DQ and was registered as a PSC under the reg no Sc062553. Colin T. owns over 3/4 of company shares. Esther T. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 312 799	1 162 615	557 979	393 830	326 566	3 240 757	5 171 936
Current Assets	8 589 056	8 333 479	7 651 971	7 530 450	7 777 964	7 648 337	8 051 318
Debtors	33 825	87 656	11 992	4 240	110 295	877	69 085
Net Assets Liabilities				1 867 498	1 770 089	2 765 180
Other Debtors	33 825	66 364	11 992	3 315	10 495		69 085
Property Plant Equipment	25 054	79 108	55 783	34 574	18 956	15 064	45 662
Total Inventories	7 242 432	7 083 208	7 082 000	7 132 380	7 341 103	4 406 703

Other Financial Data
Accrued Liabilities Deferred Income	1 307 243	1 305 219	1 301 994	1 301 998	1 306 368	4 968	8 484
Accumulated Amortisation Impairment Intangible Assets		1	2	3	4	5
Accumulated Depreciation Impairment Property Plant Equipment	16 565	34 693	58 019	85 136	100 754	116 514	128 762
Additions Other Than Through Business Combinations Investment Property Fair Value Model			100 304		41 599	6 178
Additions Other Than Through Business Combinations Property Plant Equipment		72 183		2 428		11 868	42 846
Average Number Employees During Period			2	3	3	3	3
Bank Borrowings Overdrafts					42 500
Corporation Tax Payable							263 683
Creditors	10 889 887	10 816 857	10 355 234	6 131 604	42 500	5 380 074	5 639 662
Depreciation Rate Used For Property Plant Equipment					20
Dividends Paid On Shares		4
Finished Goods Goods For Resale	7 145 955	7 080 000	7 080 000	7 132 380	7 341 103	4 406 703	2 810 297
Fixed Assets	242 400	314 860	434 572	468 652	494 632	496 917	2 813 494
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			42 734
Increase From Amortisation Charge For Year Intangible Assets		1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment		18 129	23 326	23 637	15 618	15 760	12 248
Intangible Assets	5	4	3	2	1
Intangible Assets Gross Cost	5	5	5	5	5	5
Investment Property	217 341	235 748	378 786	434 076	475 675	481 853	1 100 342
Investment Property Fair Value Model		235 748	378 786	434 076	475 675	481 851	1 100 342
Investments Fixed Assets							1 667 490
Net Current Assets Liabilities	-2 300 831	-2 483 378	-2 703 263	1 398 846	1 317 957	2 268 263	2 411 656
Number Shares Issued Fully Paid			2	4 288 998	4 288 998
Other Creditors	9 519 738	9 468 013	8 993 833	4 810 451	5 105 693	4 830 837	4 775 873
Other Taxation Social Security Payable						518 563	540 873
Par Value Share				1	1
Percentage Class Share Held In Subsidiary							100
Property Plant Equipment Gross Cost	41 619	113 802	113 802	119 710	119 710	131 578	174 424
Total Assets Less Current Liabilities	-2 058 431	-2 168 518	-2 268 691	1 867 498	1 812 589	2 765 180	5 225 150
Trade Creditors Trade Payables	62 906	43 625	59 407	19 155	40 446	25 706	50 749
Trade Debtors Trade Receivables		21 292		925	99 800	877
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment				-3 480
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment				-3 480
Work In Progress		3 208	2 000
Employees Total		2	2

Company staff

Colin T.

Role: Director

Appointed: 19 May 2015

Latest update: 9 January 2024

Esther T.

Role: Director

Appointed: 19 May 2015

Latest update: 9 January 2024

People with significant control

Burness Paull (Trustees) Ltd

Address: Union Plaza 1 Union Wynd, Aberdeen, AB10 1DQ

Legal authority Scotland

Legal form Limited By Guarantee

Country registered Scotland

Place registered Companies House

Registration number Sc062553

Notified on 15 February 2020

Nature of control:

over 3/4 of shares

Colin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Esther T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

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	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Goodgrun Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

Esther T.

People with significant control

Burness Paull (Trustees) Ltd

Colin T.

Esther T.

Accounts Documents

Company filings

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