Goonercass Limited in Finchley, N3 2SZ

Description

Data updated on: 01-11-2023

Started with Reg No. 10882184 seven years ago, Goonercass Limited is a Private Limited Company. The business official office address is 3rd Floor Marlborough House, 298 Regents Park Road Finchley. This enterprise's registered with SIC code 68100 meaning Buying and selling of own real estate. The business latest filed accounts documents detail the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-24.

In this firm, the full range of director's tasks have so far been done by Michele C. who was appointed on Tue, 25th Jul 2017.

Michele C. 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	19 144	24 870	13 238	13 461	24 481	28 372
Current Assets	24 144	24 870
Debtors	5 000
Other Debtors	5 000
Property Plant Equipment	1 468 253	1 489 610	1 489 270	1 489 016	1 488 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		452	792	1 046	1 237	1 380
Average Number Employees During Period	1	1	1	1	1	1
Creditors	1 467 792	1 449 275	1 407 732	1 367 488	1 329 752	1 286 193
Increase From Depreciation Charge For Year Property Plant Equipment		452	340	254	191	143
Net Current Assets Liabilities	-1 443 649	-1 424 405	-1 394 494	-1 354 027	-1 305 271	-1 257 821
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	1 460 570	1 438 713	1 399 511	1 357 722	1 317 846	1 277 240
Other Taxation Social Security Payable	6 232	10 562	7 748	9 766	11 906	8 953
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 468 253	1 490 062	1 490 062	1 490 062	1 488 253
Total Additions Including From Business Combinations Property Plant Equipment	1 468 253	21 809
Total Assets Less Current Liabilities	24 605	65 205	94 776	134 989	183 554	230 861
Trade Creditors Trade Payables	990		473

Company staff

Michele C.

Role: Director

Appointed: 25 July 2017

Latest update: 28 March 2024

People with significant control

Michele C.

Notified on 25 July 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	25 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Goonercass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele C.

People with significant control

Michele C.

Accounts Documents

Company filings

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