Goonwinnow Farm Cottages started in year 2011 as Private Limited Company with registration number 07717727. The Goonwinnow Farm Cottages company has been functioning successfully for 13 years now and its status is active - proposal to strike off. The firm's office is based in Norwich at Lancaster House. Postal code: NR7 0HF. Since 18th June 2015 Goonwinnow Farm Cottages Ltd is no longer carrying the name Cozy Pets Hotel.
| Office Address | Lancaster House |
| Office Address2 | 87 Yarmouth Road |
| Town | Norwich |
| Post code | NR7 0HF |
| Country of origin | United Kingdom |
| Registration Number | 07717727 |
| Date of Incorporation | Tue, 26th Jul 2011 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 13 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 6th Sep 2023 (2023-09-06) |
| Last confirmation statement dated | Tue, 23rd Aug 2022 |
Position: Director
Appointed: 26 July 2011
Position: Director
Appointed: 26 July 2011
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Michael R. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jane W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Michael R.
| Notified on | 26 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Jane W.
| Notified on | 26 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Cozy Pets Hotel | June 18, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 378 074 | 250 707 | 208 932 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 393 638 | 106 566 | 82 976 | 534 982 | 286 564 | 203 622 | 170 166 | 25 | 4 966 |
| Net Assets Liabilities | 208 932 | 155 283 | 116 263 | 76 433 | 32 875 | 470 | |||
| Cash Bank In Hand | 45 500 | 59 473 | 78 182 | ||||||
| Debtors | 348 138 | 47 093 | 4 794 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 378 074 | 320 707 | |||||||
| Tangible Fixed Assets | 10 061 | 409 895 | 410 206 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 377 974 | 320 607 | 208 832 | ||||||
| Shareholder Funds | 378 074 | 250 707 | 208 932 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 549 | 4 300 | 1 350 | 1 128 | 1 541 | 480 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 281 701 | 385 610 | 168 951 | 126 061 | 135 750 | -445 | |||
| Fixed Assets | 10 061 | 241 895 | 410 206 | 10 211 | |||||
| Net Current Assets Liabilities | 368 013 | 78 812 | -201 274 | 149 372 | 117 613 | 77 561 | 34 416 | 470 | |
| Total Assets Less Current Liabilities | 378 074 | 250 707 | 208 932 | 159 583 | 117 613 | ||||
| Creditors Due Within One Year | 25 625 | 27 754 | 284 250 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Other Debtors Due After One Year | 348 138 | 47 093 | |||||||
| Secured Debts | 25 625 | 27 754 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 245 453 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 27 806 | 273 259 | |||||||
| Tangible Fixed Assets Depreciation | 17 745 | 31 364 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 619 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, September 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy