Goodhope(UK) Limited in London, N17 9SX

Description

Data updated on: 01-11-2023

Registered as 10468966 8 years ago, Goodhope(UK) Limited is categorised as a Private Limited Company. The company's actual office address is 520a High Road, London. This firm's declared SIC number is 96090, that means Other service activities not elsewhere classified. 2022-11-30 is the last time the accounts were reported.

There seems to be a single director now leading this business, namely Paul O. who has been performing the director's tasks for 8 years.

Paul O. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand			419	1 147	2 057	1 744
Current Assets		5	424	1 152	2 057
Debtors	5	5	5	5
Net Assets Liabilities	9 964	24 027	35 290	43 477	53 611	62 138
Other Debtors	5	5	5	5
Property Plant Equipment	232 808	232 808	242 558	342 558	342 558	342 558

Other Financial Data
Accrued Liabilities Deferred Income	1 000
Additions Other Than Through Business Combinations Property Plant Equipment	232 808		9 750	100 000
Administrative Expenses	1 870
Amounts Owed To Other Related Parties Other Than Directors	48 529	42 419	38 649	33 908	28 951	23 914
Applicable Tax Rate	20
Bank Borrowings Overdrafts	170 933	162 068	155 152	146 385	137 161	128 112
Comprehensive Income Expense	9 959
Corporation Tax Payable	2 387	3 299		2 422	2 377	2 000
Creditors	51 916	46 718	52 540	153 848	153 843	154 052
Current Tax For Period	2 387
Gain Loss In Cash Flows From Change In Accrued Items	1 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	48 529
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-5
Gross Profit Loss	20 000
Interest Paid Classified As Operating Activities	5 784
Interest Payable Similar Charges Finance Costs	5 784
Net Cash Flows From Used In Financing Activities	170 938
Net Cash Flows From Used In Investing Activities	-232 808
Net Cash Flows From Used In Operating Activities	61 870
Net Cash Generated From Operations	67 654
Net Current Assets Liabilities	-51 911	-46 713	-52 116	-152 696	-151 786	-152 308
Number Shares Issued Fully Paid	5
Operating Profit Loss	18 130
Other Creditors	1 000	1 000	13 891	117 518	122 515	128 138
Other Finance Costs	5 784
Par Value Share	1
Proceeds From Borrowings Classified As Financing Activities	170 933
Proceeds From Issuing Shares	5
Profit Loss	9 959
Profit Loss On Ordinary Activities Before Tax	12 346
Property Plant Equipment Gross Cost	232 808	232 808	242 558	342 558	342 558	342 558
Purchase Property Plant Equipment	232 808
Revenue From Customer Loyalty Programmes	20 000
Tax Expense Credit Applicable Tax Rate	2 469
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	-82
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 387
Total Assets Less Current Liabilities	180 897	186 095	190 442	189 862	190 772	190 250
Turnover Revenue	20 000

Company staff

Paul O.

Role: Director

Appointed: 08 November 2016

Latest update: 2 March 2024

People with significant control

Paul O.

Notified on 8 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-08
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Goodhope(UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

People with significant control

Paul O.

Accounts Documents

Company filings

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