Goonergrade Limited in March, PE15 9QN

Description

Data updated on: 01-11-2023

This enterprise is widely known as Goonergrade Limited. This company was established 19 years ago and was registered with 05461921 as the registration number. This particular office of the company is located in March. You can reach it at 36b Wimblington Road. The firm's principal business activity number is 62090 which stands for Other information technology service activities. 30th June 2022 is the last time when company accounts were filed.

Right now, this business is overseen by a single managing director: Linda Y., who was assigned this position in 2005. Since 2005 Soteris Y., had been responsible for a variety of tasks within this business till the resignation in May 2023.

Linda Y. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 637	61 834	103 641	89 166	81 003	75 475

Balance Sheet
Current Assets	41 913	74 130	100 364	91 501	64 153	63 981	79 201	68 510	84 242	82 051	54 968	25 610	17 507
Net Assets Liabilities						75 475	80 211	70 629	77 167	68 422	44 922	19 922	9 922
Cash Bank In Hand	34 001	59 292	86 859	74 593	34 003
Debtors	7 912	14 838	13 505	16 908	30 150
Net Assets Liabilities Including Pension Asset Liability	41 637	61 834	103 641	89 166	81 003	75 475
Tangible Fixed Assets	3 086	3 389	13 124	11 504	24 112

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 537	61 734	103 541	89 066	80 903
Shareholder Funds	41 637	61 834	103 641	89 166	81 003	75 475

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 607	10 900	10 046	5 688	7 585
Average Number Employees During Period									1	1
Creditors						5 458	7 721	1 992	7 474	2 729
Depreciation Amortisation Impairment Expense						7 947	7 434	4 620
Fixed Assets	3 086	3 389	13 124	11 504	24 112	16 165	8 731	4 111	2 006
Net Current Assets Liabilities	38 551	57 912	90 517	77 662	56 891	59 310	71 480	66 518	76 768	79 322	54 968	25 610	17 507
Other Operating Expenses Format2						19 697	20 099	29 927
Profit Loss						9 272	21 171	118
Raw Materials Consumables Used						3 162	424	816
Staff Costs Employee Benefits Expense						31 250	11 632	12 396
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 001	5 434	902
Total Assets Less Current Liabilities	41 637	61 301	103 641	89 166	81 003	75 475	80 211	70 629	78 774	79 322	54 968	25 610	17 507
Turnover Revenue						75 329	60 760	48 779
Creditors Due Within One Year	3 362	16 235	9 847	13 839	7 262	5 458
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					7 947	7 947
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						787
Profit Loss For Period					18 337	9 272
Raw Materials Consumables					677	3 162
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					52 412	50 948
Tangible Fixed Assets Additions		2 566	14 069	2 544
Tangible Fixed Assets Cost Or Valuation	26 077	28 643	42 712	45 256	65 813
Tangible Fixed Assets Depreciation	22 991	25 254	29 588	33 753	41 700
Tangible Fixed Assets Depreciation Charged In Period		2 263	4 334	4 165
Tax On Profit Or Loss On Ordinary Activities					4 448	4 001
Turnover Gross Operating Revenue					83 821	75 330

Company staff

Linda Y.

Role: Secretary

Appointed: 24 May 2005

Latest update: 3 February 2024

Linda Y.

Role: Director

Appointed: 24 May 2005

Latest update: 3 February 2024

People with significant control

Linda Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Soteris Y.

Notified on 6 April 2016

Ceased on 31 December 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 04 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	04 March 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 March 2014
Annual Accounts 05 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	05 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Goonergrade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda Y.

Linda Y.

Soteris Y.

People with significant control

Linda Y.

Soteris Y.

Accounts Documents

Company filings

Filing category

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