Goodsell Trading Ltd
3 Wellington New Road TA1 5LU Taunton
Number: 09217856
Incorporation date: 2014-09-15
Dissolution date: 2021-06-15
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
2014 marks the start of Goodsell Trading Limited, the company that was situated at 3 Wellington New Road, , Taunton. It was established on 2014-09-15. The registered no. was 09217856 and its zip code was TA1 5LU. This firm had been present on the British market for seven years up until 2021-06-15.
This firm was supervised by one managing director: Neil G., who was formally appointed in 2014.
Neil G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | ||||
| Net Worth | 1 119 | 44 332 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 142 055 | 72 244 | ||
| Current Assets | 60 739 | 218 262 | 145 956 | 109 453 |
| Debtors | 1 753 | 4 076 | 8 447 | |
| Net Assets Liabilities | 44 332 | 9 137 | 25 421 | |
| Property Plant Equipment | 1 049 | 839 | ||
| Total Inventories | 72 131 | 65 265 | ||
| Cash Bank In Hand | 30 223 | 142 055 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 119 | 44 332 | ||
| Stocks Inventory | 28 763 | 72 131 | ||
| Tangible Fixed Assets | 986 | 1 049 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 1 118 | 44 331 | ||
| Shareholder Funds | 1 119 | 44 332 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 509 | 719 | ||
| Creditors | 174 979 | 117 615 | 72 605 | |
| Fixed Assets | 986 | 1 049 | 839 | 1 218 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | |||
| Net Current Assets Liabilities | 60 739 | 43 283 | 28 341 | 36 848 |
| Property Plant Equipment Gross Cost | 1 558 | 1 558 | ||
| Total Assets Less Current Liabilities | 61 725 | 44 332 | 29 180 | 38 066 |
| Creditors Due After One Year | 60 606 | |||
| Creditors Due Within One Year | 60 606 | 174 979 | ||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 233 | 325 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 233 | 1 558 | ||
| Tangible Fixed Assets Depreciation | 247 | 509 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 247 | 262 | ||
Role: Director
Appointed: 15 September 2014
Latest update: 2 January 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 27 October 2020 |
| Confirmation statement last made up date | 15 September 2019 |
| Annual Accounts 10 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-15 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 10 June 2016 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
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