Goodman (import & Export) Limited in Edgware, HA8 5AW

Description

Data updated on: 01-11-2023

09069514 is a reg. no. assigned to Goodman (import & Export) Limited. This firm was registered as a Private Limited Company on 2014-06-03. This firm has been on the British market for ten years. The enterprise could be gotten hold of in Unit5, 1st Floor North, Cavendish House,369 Broadway, in Edgware. The company's area code assigned to this address is HA8 5AW. The enterprise's SIC code is 47710 - Retail sale of clothing in specialised stores. Wednesday 30th June 2021 is the last time company accounts were reported.

Currently, there is a single director in the company: Eelawarthanan S. (since 2020-10-01). Since August 2018 Celestine T., had performed the duties for the following firm up until the resignation in 2018. In addition another director, namely Yusif M. quit in 2016.

Vasile D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	55 765

Balance Sheet
Cash Bank On Hand	4 800	12 460
Current Assets	31 800	53 282	50 407	54 903	62 039	59 700	65 126
Debtors	16 000	28 822
Net Assets Liabilities	54 765	73 665	72 420	73 935	72 380	70 744	75 614
Other Debtors	1 382	2 822
Total Inventories	8 000	12 000
Cash Bank In Hand	4 800
Net Assets Liabilities Including Pension Asset Liability	55 765
Stocks Inventory	8 000
Tangible Fixed Assets	20 000

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	14 800
Shareholder Funds	55 765

Other Financial Data
Administrative Expenses	47 432	47 860
Comprehensive Income Expense		23 900
Cost Sales	105 960	112 400
Creditors	3 417	7 617	5 987	8 968	9 659	8 956	9 512
Dividends Paid		5 000
Fixed Assets	25 000	28 000	28 000	28 000	20 000	20 000	20 000
Gross Profit Loss	62 520	72 100
Intangible Assets	20 000	20 000
Intangible Assets Gross Cost	20 000	20 000
Interest Payable Similar Charges Finance Costs	288	340
Investments Fixed Assets	5 000	8 000
Net Current Assets Liabilities	31 505	45 665	44 420	45 935	52 380	50 744	55 614
Operating Profit Loss	15 088	24 240
Other Creditors	3 417	7 617
Profit Loss	14 800	23 900
Profit Loss On Ordinary Activities Before Tax	14 800	23 900
Total Assets Less Current Liabilities	57 505	73 665	72 420	73 935	72 380	70 744	75 614
Trade Debtors Trade Receivables	16 000	26 000
Turnover Revenue	168 480	184 500
Average Number Employees During Period		2	2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Creditors Due After One Year	1 220
Creditors Due Within One Year	1 677
Current Asset Investments	3 000
Number Shares Allotted	1 000
Other Aggregate Reserves	39 965
Other Debtors Due After One Year	16 000
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 382
Provisions For Liabilities Charges	520
Secured Debts	1 677
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	22 000
Tangible Fixed Assets Cost Or Valuation	22 000
Tangible Fixed Assets Depreciation	2 000
Tangible Fixed Assets Depreciation Charged In Period	2 000