Top Goose Limited in Whitefield, M45 7TA

Description

Data updated on: 21-07-2023

Located at Leonard Curtis House Elms Square, Whitefield M45 7TA Top Goose Limited was classified as a Private Limited Company registered under the 08824021 Companies House Reg No. It'd been established eleven years ago before was dissolved on Wednesday 10th May 2023.

The limited company had one director: Hazel R. who was managing it from Monday 23rd December 2013 to dissolution date on Wednesday 10th May 2023.

Hazel R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-06-30
Currency
Net Worth	24 855	34 718

Balance Sheet
Cash Bank In Hand	38 938	59 741
Cash Bank On Hand		59 741	74 048	79 088	61 817	78 835	115 702	101 698
Current Assets	50 942	59 741	74 048	88 336	62 417	78 835	115 802	101 698
Debtors	12 004			9 248	600		100
Other Debtors				9 248	600		100
Property Plant Equipment		140	105	614	1 537	974	730
Tangible Fixed Assets	187	140

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 755	34 618
Shareholder Funds	24 855	34 718

Other Financial Data
Amount Specific Advance Or Credit Directors				9 248
Amount Specific Advance Or Credit Made In Period Directors				9 248
Amount Specific Advance Or Credit Repaid In Period Directors					9 248
Accrued Liabilities		900	930	775
Accumulated Depreciation Impairment Property Plant Equipment		109	144	349	862	937	1 181
Amounts Owed To Directors		251	828
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		16 313	16 075	15 104
Creditors		25 163	23 410	21 234	12 934	17 275	25 670	4 978
Creditors Due Within One Year	26 274	25 163
Increase From Depreciation Charge For Year Property Plant Equipment			35	205	513	265	244
Loans From Directors				-9 248
Net Current Assets Liabilities	24 668	34 578	50 638	67 102	49 483	61 560	90 132	96 720
Nominal Value Allotted Share Capital		100	100
Nominal Value Shares Issued In Period			100	100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Other Creditors				775	4 966		2 000
Other Taxation Social Security Payable		245		20 459	7 968	17 275	23 670	4 978
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		249	249	964	2 399	1 911	1 911
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	249
Tangible Fixed Assets Cost Or Valuation	249
Tangible Fixed Assets Depreciation	62	109
Tangible Fixed Assets Depreciation Charged In Period	62	47
Total Additions Including From Business Combinations Property Plant Equipment				714	1 435
Total Assets Less Current Liabilities	24 855	34 718	50 743	67 716	51 020	62 534	90 862	96 720
Value-added Tax Payable		7 454	5 577	5 355
Advances Credits Directors	9 604
Advances Credits Made In Period Directors	9 604
Disposals Decrease In Depreciation Impairment Property Plant Equipment						190		1 181
Disposals Property Plant Equipment						488		1 911

Company staff

Hazel R.

Role: Director

Appointed: 23 December 2013

Latest update: 16 June 2023

People with significant control

Hazel R.

Notified on 7 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 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	06 January 2022
Confirmation statement last made up date	23 December 2020

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	23 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 June 2021

Top Goose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel R.

People with significant control

Hazel R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Top Goose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel R.

People with significant control

Hazel R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014