Goodshops Limited in Ilford, IG3 9JX

Description

Data updated on: 01-11-2023

Goodshops Limited,registered as Private Limited Company, based in 416 Green Lane in Ilford. The office's postal code is IG3 9JX. The enterprise has existed twenty nine years in the United Kingdom. The company's registration number is 03133373. This business's classified under the NACE and SIC code 47730: Dispensing chemist in specialised stores. The company's most recent accounts were submitted for the period up to 2022/05/31 and the most current annual confirmation statement was filed on 2022/12/01.

Our database related to the company's personnel shows us a leadership of two directors: Satvinder R. and Narinder R. who joined the company's Management Board on Thu, 21st Dec 1995.

Executives who control the firm include: Satvinder R. owns 1/2 or less of company shares. Narinder R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 593 144	1 593 144	1 763 445	1 763 445	1 875 567	1 964 843	2 044 281

Balance Sheet
Cash Bank On Hand							2 033 041	1 985 890	2 107 470	2 143 783	2 260 125	2 268 622	2 026 722
Current Assets	1 745 761	1 914 460	1 920 690	1 920 690	2 118 395	2 251 939	2 362 584	2 305 206	2 303 456	2 417 337	2 506 573	2 679 905	2 634 032
Debtors	231 683	246 471	115 676	115 676	308 895	293 743	278 342	273 741	146 574	225 529	200 263	364 084	563 386
Net Assets Liabilities							2 044 281	2 086 495	2 091 766	2 155 882	2 257 678	2 382 322	2 411 752
Property Plant Equipment							6 492	12 393	16 229	13 794	11 725	10 983	71 071
Total Inventories							51 201	45 575	49 412	48 025	46 185	47 199	43 924
Cash Bank In Hand	1 450 630	1 599 907	1 752 818	1 732 838	1 756 201	1 907 763
Intangible Fixed Assets	33 375	33 375	20 025	20 025	6 675
Net Assets Liabilities Including Pension Asset Liability	1 593 144	1 593 144	1 763 445	1 821 414	1 875 567	1 964 843	2 044 281
Stocks Inventory	63 448	68 082	52 196	47 838	53 299	50 433
Tangible Fixed Assets	15 065	14 237	12 102	10 569	8 984	7 637

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 592 944	1 592 944	1 763 245	1 821 214	1 875 367	1 964 643
Shareholder Funds	1 593 144	1 593 144	1 763 445	1 763 445	1 875 567	1 964 843	2 044 281

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									133 500	133 500	133 500		133 500
Accumulated Depreciation Impairment Property Plant Equipment							182 504	51 192	54 056	56 491	58 560	60 497	73 039
Average Number Employees During Period							9	8	8	8	8	10	8
Comprehensive Income Expense								112 212	75 272	134 116	141 796
Creditors							324 795	231 105	227 919	275 249	260 620	308 566	293 351
Depreciation Expense Property Plant Equipment									2 864	2 435		1 937	12 542
Depreciation Rate Used For Property Plant Equipment									15	15	15		15
Dividends Paid								70 000	70 000	70 000	40 000
Fixed Assets	48 440	40 937	32 127	32 127	15 659	7 637	6 492	12 393	16 229	13 794	11 725	10 983	71 071
Income Expense Recognised Directly In Equity								-70 000	-70 000	-70 000	-40 000
Increase From Depreciation Charge For Year Property Plant Equipment								2 188	2 864	2 435	2 069		12 542
Intangible Assets Gross Cost									133 500	133 500	133 500		133 500
Net Current Assets Liabilities	1 544 704	1 544 704	1 731 318	1 797 495	1 859 908	1 957 206	2 037 789	2 074 101	2 075 537	2 142 088	2 245 953	2 371 339	2 340 681
Profit Loss								112 212	75 272	134 116	141 796
Property Plant Equipment Gross Cost							188 996	197 085	70 285	70 285	70 285	71 480	144 110
Total Additions Including From Business Combinations Property Plant Equipment								8 089	6 700				72 630
Total Assets Less Current Liabilities	1 593 144	1 703 460	1 763 445	1 821 414	1 875 567	1 964 843	2 044 281	2 086 495	2 091 766	2 155 882	2 257 678	2 382 322	2 411 752
Creditors Due Within One Year	201 057	251 937	189 372	189 372	258 487	294 733	324 795
Intangible Fixed Assets Aggregate Amortisation Impairment	100 125	106 800	113 475	113 475	126 825	133 500
Intangible Fixed Assets Amortisation Charged In Period			6 675		6 675	6 675
Intangible Fixed Assets Cost Or Valuation	133 500	133 500	133 500	133 500	133 500	133 500
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	53 480	53 480	55 164	55 496	55 496	55 496
Tangible Fixed Assets Depreciation	38 415	38 415	43 062	43 062	46 512	47 859
Tangible Fixed Assets Depreciation Charged In Period			2 135		1 585	1 347

Company staff

Satvinder R.

Role: Secretary

Appointed: 21 December 1995

Latest update: 12 April 2024

Satvinder R.

Role: Director

Appointed: 21 December 1995

Latest update: 12 April 2024

Narinder R.

Role: Director

Appointed: 21 December 1995

Latest update: 12 April 2024

People with significant control

Satvinder R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Narinder R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Goodshops Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satvinder R.

Satvinder R.

Narinder R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Satvinder R.

Narinder R.

Accounts Documents

Company filings

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