Goodwill Ventures Ltd in London, SE16 3UQ

Description

Data updated on: 01-11-2023

Goodwill Ventures Ltd has been prospering in the UK for at least twenty two years. Started with registration number 04596477 in 2002, the firm is based at 2 Market Place, London SE16 3UQ. The firm's SIC and NACE codes are 96010 which means Washing and (dry-)cleaning of textile and fur products. Its most recent financial reports describe the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 21st November 2022.

As for the firm, the full range of director's assignments have so far been executed by Olu A. who was arranged to perform management duties in 2003 in June. The following firm had been supervised by Duport Director Limited until 2002. Furthermore, the director's duties are assisted with by a secretary - Christina A., who was chosen by this firm in 2003.

Olu A. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 846	16 737	3 817	5 203	12 547	38 541

Balance Sheet
Current Assets	5 859	16 715	15 434	15 323	9 334	10 341	21 817	27 925	15 145		17 157	9 127
Net Assets Liabilities						38 541	24 909	35 046	72 298	153 031	136 909	93 776
Cash Bank In Hand	1 281	1 281			1 489
Debtors	4 578	15 434	15 434	15 323	7 845	10 341
Net Assets Liabilities Including Pension Asset Liability	18 846	16 373	3 817	5 203	12 547	38 541
Tangible Fixed Assets	18 485	30 757	31 722	29 193	34 152	91 803

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 746	16 637	3 219	-4 033	5 458	9 548
Shareholder Funds	18 846	16 737	3 817	5 203	12 547	38 541

Other Financial Data
Average Number Employees During Period									4	3	3	4
Creditors						12 196	11 478	39 117	15 226	43 501	41 613	39 675
Fixed Assets	18 485	30 757	31 722	29 193	34 152	91 803	68 359	58 071	43 554	14 517	8 488	6 366
Net Current Assets Liabilities	361	-5 046	-2 733	-1 570	-9 123	-1 855	7 926	11 192	81	43 501	24 456	30 548
Provisions For Liabilities Balance Sheet Subtotal						1 245	2 455
Total Assets Less Current Liabilities	18 846	16 737	28 989	27 623	25 029	89 948	65 516	46 879	43 473	28 984	15 968	24 182
Creditors Due After One Year			25 172	22 420	12 482	50 162
Creditors Due Within One Year	5 498	31 099	43 837	16 893	18 457	12 196
Other Aggregate Reserves			16 638	9 136	6 989	28 893
Provisions For Liabilities Charges						1 245
Tangible Fixed Assets Additions		11 388	9 456	2 405	11 754	57 346
Tangible Fixed Assets Cost Or Valuation	87 414	98 802	119 486	121 891	133 645	186 109
Tangible Fixed Assets Depreciation	68 929	77 019	87 764	92 698	99 493	94 306
Tangible Fixed Assets Depreciation Charged In Period		8 090	8 491	4 934	6 795	32 227
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						37 414
Tangible Fixed Assets Disposals						33 328
Tangible Fixed Assets Increase Decrease From Revaluations						28 446

Company staff

Olu A.

Role: Director

Appointed: 10 June 2003

Latest update: 19 March 2024

Christina A.

Role: Secretary

Appointed: 10 June 2003

Latest update: 19 March 2024

People with significant control

Olu A.

Notified on 11 September 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Goodwill Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olu A.

Christina A.

Duport Director Limited

People with significant control

Olu A.

Accounts Documents

Company filings

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