Goof Town Limited in St Albans, AL1 1NG

Description

Data updated on: 01-11-2023

2013 is the year of the launching of Goof Town Limited, a firm that is situated at Wren House, 68 London Road in St Albans. This means it's been eleven years Goof Town has existed in the business, as the company was established on 25th March 2013. The company's registration number is 08461163 and its postal code is AL1 1NG. From 24th August 2022 Goof Town Limited is no longer under the name Iseran. This enterprise's classified under the NACE and SIC code 59111 meaning Motion picture production activities. Its latest financial reports cover the period up to June 30, 2023 and the most recent annual confirmation statement was filed on March 25, 2023.

According to the enterprise's executives list, for 2 years there have been three directors: Helen L., Harriet L. and Nicholas L..

Executives who have control over the firm are as follows: Harriet L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Goof Town Limited 2022-08-24
Iseran Limited 2013-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency
Net Worth	5 529	52 861	-20

Balance Sheet
Cash Bank In Hand	1 115	1 300	739
Cash Bank On Hand			739	7 038	763	34 731	28 801	15 903	940	182 208
Current Assets	14 975	90 790	1 443	23 655	1 197	34 731	83 453	53 890	13 066	301 339
Debtors	13 860	89 490	704	16 617	434		54 652	37 987	12 126	119 131
Net Assets Liabilities				331	-14 459	217	56 589	-10 050	-25 699	79 289
Other Debtors			704	16 617	434		54 652	37 987	12 126
Property Plant Equipment					41 062	30 796	18 057	13 482

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	5 528	52 761	-120
Shareholder Funds	5 529	52 861	-20

Other Financial Data
Amount Specific Advance Or Credit Directors				16 422			54 652	37 987	12 125
Amount Specific Advance Or Credit Made In Period Directors				16 422			54 652	37 987	12 125
Amount Specific Advance Or Credit Repaid In Period Directors					16 422			54 652	37 987	12 125
Accumulated Depreciation Impairment Property Plant Equipment					13 687	23 953	6 141	10 716	12 543	1 098
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts								32 088	7 550	7 506
Creditors			1 463	23 324	48 916	59 459	41 490	32 088	22 876	206 906
Creditors Due Within One Year	9 446	37 929	1 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 953			12 543
Disposals Property Plant Equipment							54 749			23 100
Dividends Paid					47 500	30 600	50 000	54 652
Finance Lease Liabilities Present Value Total					47 862	40 350
Increase From Depreciation Charge For Year Property Plant Equipment					13 687	10 266	6 141	4 575		122
Net Current Assets Liabilities	5 529	52 861	-20	331	-47 719	-24 728	41 963	11 118	-9 810	94 433
Number Shares Allotted		100	100
Other Creditors			1 463	600	1 054	1 910	2 596	1 375	1 446	81 819
Other Taxation Social Security Payable				22 724		17 199	38 894	35 734	13 880	111 467
Par Value Share		1	1
Profit Loss					32 710	45 276	106 372	-11 987
Property Plant Equipment Gross Cost					54 749	54 749	24 198		23 100	1 098
Provisions For Liabilities Balance Sheet Subtotal					7 802	5 851	3 431	2 562	2 029
Share Capital Allotted Called Up Paid	1	100	100
Total Additions Including From Business Combinations Property Plant Equipment					54 749		24 198
Total Assets Less Current Liabilities	5 529	52 861	-20	331	-6 657	6 068	60 020	24 600	869	94 433
Trade Creditors Trade Payables										6 114
Trade Debtors Trade Receivables										119 131

Company staff

Helen L.

Role: Director

Appointed: 28 November 2022

Latest update: 7 March 2024

Harriet L.

Role: Director

Appointed: 25 March 2013

Latest update: 7 March 2024

Nicholas L.

Role: Director

Appointed: 25 March 2013

Latest update: 7 March 2024

People with significant control

Harriet L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Goof Town Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Harriet L.

Nicholas L.

Yomtov J.

People with significant control

Harriet L.

Nicholas L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies