Goodsam Limited in London, EC2A 3JX

Description

Data updated on: 01-11-2023

Goodsam Limited with the registration number 08742979 has been a part of the business world for 11 years. This Private Limited Company is officially located at 1 Curtain Road, in London and their area code is EC2A 3JX. This firm's principal business activity number is 86900 and their NACE code stands for Other human health activities. 2022-10-31 is the last time the accounts were reported.

There's just one managing director this particular moment supervising the limited company, namely Ali G. who has been executing the director's obligations for 11 years. Since November 2013 Ali G., had been managing this limited company until the resignation in June 2023. Furthermore another director, namely Mark W. gave up the position in 2023.

The companies with significant control over this firm are as follows: Instant.Help Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Curtain Road, EC2A 3JX and was registered as a PSC under the reg no 11504491.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	7 671	-385

Balance Sheet
Cash Bank In Hand	1 171	11 173	36 310
Cash Bank On Hand				156 702	269 465	295 916	850 555	2 246 744	4 076 383
Current Assets	1 171	11 173	56 918	179 264	270 697	300 429	974 975	2 674 858	4 342 088
Debtors		1	20 608	22 562	1 232	4 513	124 420	428 114	265 705
Net Assets Liabilities				58	14 413	129 965	604 397	1 027 777	3 095 587
Net Assets Liabilities Including Pension Asset Liability	1	7 671	-385
Other Debtors						2 996	25 390	36 170	19 290
Property Plant Equipment				1 056	3 229	4 207	1 368	1 606	1 071

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-17 829	-386
Shareholder Funds	1	7 671	-385

Other Financial Data
Advances Credits Directors			20 608	21 226
Amount Specific Advance Or Credit Directors			20 608	21 226
Amount Specific Advance Or Credit Made In Period Directors				618	515
Amount Specific Advance Or Credit Repaid In Period Directors					21 741
Accrued Liabilities				1 920	103 238
Accrued Liabilities Deferred Income				173 381	153 533		234 723	1 440 983
Accumulated Amortisation Impairment Intangible Assets						2 499	4 998	7 497
Accumulated Depreciation Impairment Property Plant Equipment				289	2 048	5 176	8 015	9 384	9 919
Additional Provisions Increase From New Provisions Recognised					614	-614	260	45	-102
Average Number Employees During Period				3	2	2	2	3	4
Consideration Received For Shares Issued Specific Share Issue					20
Corporation Tax Payable				562	3 174		16 782	26 116
Creditors				173 381	153 533	20 000	374 185	1 648 382	1 247 369
Creditors Due After One Year		25 500	55 477
Creditors Due Within One Year		3 502	1 826
Deferred Tax Liabilities					614		260	305	203
Fixed Assets				1 594	10 335	9 205	3 867	1 606	1 071
Increase From Amortisation Charge For Year Intangible Assets						2 499	2 499	2 499
Increase From Depreciation Charge For Year Property Plant Equipment					1 759	3 128	2 839	1 369	535
Intangible Assets				538	7 106	4 998	2 499
Intangible Assets Gross Cost				538	7 106	7 497	7 497	7 497
Net Current Assets Liabilities	1 171	11 173	55 092	171 845	158 225	140 760	600 790	1 026 476	3 094 719
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted			1
Number Shares Issued Fully Paid					21	21	21	20	20
Number Shares Issued Specific Share Issue					20
Other Creditors				168	153 533	20 000	238 779	1 445 039	715 792
Other Taxation Social Security Payable				4 769	3 483	1 534	1 363	1 862	447 896
Par Value Share			1		1	1	1	1	1
Prepayments				1 336	1 232	1 517	3 360	3 050	4 554
Property Plant Equipment Gross Cost				1 345	5 277	9 383	9 383	10 990
Provisions					614		260	305	203
Provisions For Liabilities Balance Sheet Subtotal					614		260	305	203
Share Capital Allotted Called Up Paid		1	1
Total Additions Including From Business Combinations Intangible Assets					6 568	391
Total Additions Including From Business Combinations Property Plant Equipment					3 932	4 106		1 607
Total Assets Less Current Liabilities	1 172	11 174	55 092	173 439	168 560	149 965	604 657	1 028 082	3 095 790
Profit Loss								453 380	2 067 810
Trade Creditors Trade Payables									83 681
Trade Debtors Trade Receivables							95 670	388 894	241 861
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Provisions For Liabilities Charges	1 171	3 503

Company staff

Ali G.

Role: Director

Appointed: 24 November 2013

Latest update: 24 February 2024

People with significant control

Instant.Help Ltd

Address: 1 Curtain Road, London, EC2A 3JX, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 11504491

Notified on 5 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark W.

Notified on 1 October 2016

Ceased on 5 June 2023

Nature of control:

1/2 or less of shares

Ali G.

Notified on 1 October 2016

Ceased on 5 June 2023

Nature of control:

1/2 or less of shares

Ali H.

Notified on 1 October 2016

Ceased on 22 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-10-22
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Goodsam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali G.

Ali G.

Mark W.

People with significant control

Instant.Help Ltd

Mark W.

Ali G.

Ali H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Goodsam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali G.

Ali G.

Mark W.

People with significant control

Instant.Help Ltd

Mark W.

Ali G.

Ali H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016