Goodmays Ltd in London, SE18 6SS

Description

Data updated on: 26-10-2022

Started with Reg No. 05543050 nineteen years ago, Goodmays Ltd had been a private limited company until 2022/08/16 - the time it was formally closed. Its official mailing address was Wellesley House Duke Of Wellington Avenue, Royal Arsenal London.

Van H., Van H. and Thu H. were the firm's directors and were running the company for nine years.

Executives who had control over this firm were as follows: Van H. owned 1/2 or less of company shares. Van H. owned 1/2 or less of company shares. Thu H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	5 902	8 128	336 020	343 362	349 909

Balance Sheet
Cash Bank On Hand						184 220	481 465	87 807	46 526	27 588	26 392
Current Assets	9 088	123 050	1 424 364	1 643 809	612 757	570 474	1 145 134	879 731	736 366	192 520	57 952
Debtors		33 299	262 768	477 249	107 526	293 001	663 669	791 924	689 840	164 932	31 560
Other Debtors						34 595	96 910	21 601	40 353	21 564	5 592
Property Plant Equipment						21 296	21 951	18 613	12 947	8 572
Total Inventories						93 253
Cash Bank In Hand	9 088	45 547	1 066 096	1 064 348	289 811
Intangible Fixed Assets				35 700	23 800
Net Assets Liabilities Including Pension Asset Liability	5 902	8 128	336 020	343 362	349 909
Stocks Inventory		55 000	95 500	102 212	215 420
Tangible Fixed Assets			4 973	10 787	23 789

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	5 899	8 125	336 017	343 359	349 906
Shareholder Funds	5 902	8 128	336 020	343 362	349 909

Other Financial Data
Accrued Liabilities Deferred Income						77 650	17 100
Accumulated Amortisation Impairment Intangible Assets						35 700	47 600
Accumulated Depreciation Impairment Property Plant Equipment						25 165	30 205	28 771	34 437	38 812
Administration Support Average Number Employees						11	11	3	3
Average Number Employees During Period									3	3
Corporation Tax Payable						9 631	104 260
Creditors						229 636	376 196	30 852	99 723	1 500	1 500
Fixed Assets			4 973	46 487	47 589		22 051	18 713	13 047	8 672
Gross Profit Loss						-11 900
Increase From Amortisation Charge For Year Intangible Assets							11 900
Increase From Depreciation Charge For Year Property Plant Equipment							10 017	7 437	5 666	4 375	2 338
Intangible Assets Gross Cost						47 600	47 600
Investments Fixed Assets							100	100	100	100
Investments In Group Undertakings Participating Interests									100	100
Investments In Subsidiaries							100	100
Net Current Assets Liabilities	5 902	8 128	331 047	296 875	302 320	340 838	768 938	848 879	636 643	191 020	56 452
Number Shares Issued Fully Paid							3	3
Other Creditors						38 692	102 999	11 223	99 723	1 500	1 500
Other Disposals Decrease In Amortisation Impairment Intangible Assets								47 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 977	8 872			41 150
Other Disposals Intangible Assets								47 600
Other Disposals Property Plant Equipment							4 977	8 872			47 384
Other Taxation Social Security Payable						17 265	104 260	18 772
Par Value Share			1		1		1	1
Prepayments Accrued Income						5 195
Property Plant Equipment Gross Cost						46 461	52 156	47 384	47 384	47 384
Total Additions Including From Business Combinations Property Plant Equipment							10 672	4 100
Total Assets Less Current Liabilities	5 902	8 128	336 020	343 362	349 909	374 034	790 989	867 592	649 690	199 692	56 452
Trade Creditors Trade Payables						86 398	168 937	857
Trade Debtors Trade Receivables						253 211	566 759	770 323	649 487	143 368	25 968
Creditors Due Within One Year	3 186	114 922	1 093 317	1 346 934	310 437
Intangible Fixed Assets Aggregate Amortisation Impairment				11 900	23 800
Intangible Fixed Assets Amortisation Charged In Period					11 900
Intangible Fixed Assets Cost Or Valuation				47 600	47 600
Number Shares Allotted			3		3
Share Capital Allotted Called Up Paid		3	3	3	3
Tangible Fixed Assets Additions			6 630		22 501
Tangible Fixed Assets Cost Or Valuation			6 630	16 452	38 953
Tangible Fixed Assets Depreciation			1 657	5 665	15 164
Tangible Fixed Assets Depreciation Charged In Period			1 657		9 499

Company staff

Van H.

Role: Director

Appointed: 01 September 2013

Latest update: 17 March 2024

Van H.

Role: Director

Appointed: 01 September 2013

Latest update: 17 March 2024

Thu H.

Role: Director

Appointed: 16 September 2006

Latest update: 17 March 2024

Van H.

Role: Director

Appointed: 26 May 2006

Resigned: 15 September 2006

Latest update: 17 March 2024

Nationwide Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 23 August 2005

Resigned: 02 January 2014

Address: Dartford, Kent, DA1 3EN, United Kingdom

Latest update: 17 March 2024

Aps Secretaries Limited

Role: Corporate Director

Appointed: 23 August 2005

Resigned: 25 August 2005

Address: Dartford, Kent, DA1 3EN

Latest update: 17 March 2024

People with significant control

Van H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Van H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Thu H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	11 March 2023
Confirmation statement last made up date	25 February 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Goodmays Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Van H.

Van H.

Thu H.

Van H.

Nationwide Secretarial Services Ltd

Aps Secretaries Limited

People with significant control

Van H.

Van H.

Thu H.

Accounts Documents

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