09368040 Limited in South Ockendon, RM15 6TZ

Description

Data updated on: 01-11-2023

The 09368040 Limited business has been operating in this business for ten years, having started in 2014. Started with registration number 09368040, 09368040 was set up as a Private Limited Company located in 7 Birch Crescent, South Ockendon RM15 6TZ. Started as Goodness, this business used the name until 2023-01-11, at which point it got changed to 09368040 Limited. The firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Its latest accounts detail the period up to 2022-03-31 and the latest confirmation statement was released on 2023-09-10.

When it comes to the limited company, just about all of director's assignments have so far been done by Morenikeji O. who was designated to this position in 2014 in December.

Morenikeji O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
09368040 Limited 2023-01-11
Goodness Limited 2014-12-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		1	1	1	1
Current Assets			1	23 248		1	1
Debtors				2 000
Net Assets Liabilities		1	1	1	1	2	2
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Administrative Expenses				12 091
Amounts Owed To Directors				5 737
Applicable Tax Rate				19
Cash Cash Equivalents Cash Flow Value			1	21 248
Comprehensive Income Expense				14 183
Corporation Tax Payable				3 327
Creditors				9 064
Current Tax For Period				3 327
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				-2 000
Income Expense Recognised Directly In Equity			1
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			1	21 247
Issue Equity Instruments			1
Net Cash Flows From Used In Financing Activities			1	5 737
Net Cash Flows From Used In Operating Activities				15 510
Net Cash Generated From Operations				15 510
Net Current Assets Liabilities			1	14 184		1	1
Operating Profit Loss				17 510
Prepayments Accrued Income				2 000
Proceeds From Borrowings Classified As Financing Activities				5 737
Proceeds From Issuing Shares			1
Profit Loss				14 183
Profit Loss Attributable To Ordinary Equity Holders Parent Entity Basic				14 183
Profit Loss On Ordinary Activities Before Tax				17 510
Revenue From Rendering Services				29 601
Tax Expense Credit Applicable Tax Rate				3 327
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 327
Total Assets Less Current Liabilities			1	14 184		2	2
Turnover Revenue				29 601
Wages Salaries				2 750
Advances Credits Directors				5 737
Director Remuneration				2 750
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Morenikeji O.

Role: Director

Appointed: 29 December 2014

Latest update: 31 March 2024

People with significant control

Morenikeji O.

Notified on 20 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

09368040 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morenikeji O.

People with significant control

Morenikeji O.

Accounts Documents

Company filings

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