Goodwill Systems Limited in Mount Pleasant, EN4 9EB

Description

Data updated on: 01-11-2023

Goodwill Systems Limited is a Private Limited Company, with headquarters in C/o Desai & Co Serviced Office Centre, Northside House, Mount Pleasant. The head office's post code is EN4 9EB. The company was set up in 2008. The business registered no. is 06777062. This business's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Goodwill Systems Ltd reported its latest accounts for the financial year up to 2018-12-31. The business latest annual confirmation statement was filed on 2022-12-19.

As for the limited company, the full extent of director's tasks have so far been done by Timothy G. who was assigned this position sixteen years ago.

Timothy G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	499	6 161	4 076	1 161	8 241

Balance Sheet
Cash Bank On Hand					29 942	27 827	6 637	116
Current Assets	15 638	26 880	28 190	19 813	33 363	32 803	26 462	3 329
Debtors	9 800	9 074	19 318	2 392	3 421	4 976	19 825	3 213
Net Assets Liabilities					8 241	8 344	594	-18 864
Cash Bank In Hand	5 838	17 806	2 381	17 421	29 942
Tangible Fixed Assets	787	394

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	449	6 111	4 026	1 111	8 191
Shareholder Funds	499	6 161	4 076	1 161	8 241

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 350	-1 350
Accumulated Depreciation Impairment Property Plant Equipment					1 181	1 181	1 181	1 181
Average Number Employees During Period					1	1	1	1
Comprehensive Income Expense					74 380	72 103	2 250
Creditors					23 773	23 109	25 868	22 193
Dividend Per Share Interim					67 300	72 000	200
Dividends Paid					-67 300	-72 000	-10 000
Dividends Paid On Shares Final						72 000	10 000
Dividends Paid On Shares Interim							10 000
Number Shares Issued Fully Paid							50	50
Par Value Share		1	1	1	1	1 440	200	1
Profit Loss					74 380	72 103	2 250
Property Plant Equipment Gross Cost					1 181	1 181	1 181	1 181
Total Assets Less Current Liabilities	499	6 161	4 076	1 161	8 241	9 694	594
Director Remuneration							10 000	10 000
Creditors Due Within One Year	15 926	21 113	24 114	18 652	25 122
Debtors Due After One Year			-50
Net Current Assets Liabilities	-288	5 767	4 076	1 161	8 241
Number Shares Allotted		50	50	50	50
Prepayments Accrued Income Current Asset			6 491
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	1 181	1 181	1 181	1 181
Tangible Fixed Assets Depreciation	394	787	1 181	1 181
Tangible Fixed Assets Depreciation Charged In Period		393	394

Company staff

Timothy G.

Role: Director

Appointed: 19 December 2008

Latest update: 17 September 2023

People with significant control

Timothy G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 16 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 March 2013
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 February 2014

Goodwill Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy G.

People with significant control

Timothy G.

Accounts Documents

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