Gooding & Svenson Limited in Coulsdon, CR5 3HD

Description

Data updated on: 01-11-2023

Registered as 08349251 eleven years ago, Gooding & Svenson Limited was set up as a Private Limited Company. The firm's active registration address is 130a St Andrews Road, Coulsdon. The firm's SIC code is 96020: Hairdressing and other beauty treatment. Gooding & Svenson Ltd released its latest accounts for the period up to 2022-01-31. The firm's latest annual confirmation statement was submitted on 2023-01-07.

The information that details this specific company's executives reveals there are two directors: Julie G. and Bjorn S. who became members of the Management Board on 2013-01-07.

Executives who have control over the firm are as follows: Julie G. owns 1/2 or less of company shares. Bjorn S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2	-14 891	-23 828

Balance Sheet
Cash Bank In Hand	2	1 796	404
Current Assets	2	5 279	3 703	3 638	4 367	3 465	3 573	10 201	4 393	4 071
Debtors		2 950	2 750
Intangible Fixed Assets		12 533	11 133
Net Assets Liabilities			-23 828	-34 978	-45 082	-57 085	69 701	64 883	68 675	80 963
Net Assets Liabilities Including Pension Asset Liability	2	-14 891	-23 828
Stocks Inventory		533	549
Tangible Fixed Assets		10 015	8 371

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		-14 893	-23 830
Shareholder Funds	2	-14 891	-23 828

Other Financial Data
Average Number Employees During Period				3	3		2	2	3	4
Creditors			40 000	50 000	50 000	50 000	81 988	81 968	78 208	88 430
Creditors Due After One Year		40 000	40 000
Creditors Due Within One Year		2 718	7 035
Fixed Assets		22 548	19 504	16 460	13 416	10 545	8 714	6 884	5 140	3 396
Intangible Fixed Assets Additions		13 933
Intangible Fixed Assets Aggregate Amortisation Impairment		1 400	2 800
Intangible Fixed Assets Amortisation Charged In Period		1 400	1 400
Intangible Fixed Assets Cost Or Valuation		13 933
Net Current Assets Liabilities	2	2 561	-3 332	-1 438	-8 498	-17 630	78 415	71 767	73 815	84 359
Number Shares Allotted	2	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	1	1
Tangible Fixed Assets Additions		11 659
Tangible Fixed Assets Cost Or Valuation		11 659
Tangible Fixed Assets Depreciation		1 644	3 288
Tangible Fixed Assets Depreciation Charged In Period		1 644	1 644
Total Assets Less Current Liabilities	2	25 109	16 172	15 022	4 918	-7 085	69 701	64 883	68 675	80 963

Company staff

Julie G.

Role: Director

Appointed: 07 January 2013

Latest update: 24 March 2024

Bjorn S.

Role: Director

Appointed: 07 January 2013

Latest update: 24 March 2024

People with significant control

Julie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bjorn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	07 January 2013
Date Approval Accounts	25 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 19 October 2015
Date Approval Accounts	19 October 2015
Annual Accounts 21 November 2016
Date Approval Accounts	21 November 2016

Gooding & Svenson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Bjorn S.

People with significant control

Julie G.

Bjorn S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gooding & Svenson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Bjorn S.

People with significant control

Julie G.

Bjorn S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015