Goodcore Software Limited is a private limited company situated at Airport House, Purley Way, Croydon CR0 0XZ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-12, this 5-year-old company is run by 2 directors.
Director Yasin A., appointed on 01 December 2023. Director Hassan B., appointed on 12 July 2018.
The company is officially categorised as "business and domestic software development" (Standard Industrial Classification: 62012).
The latest confirmation statement was sent on 2023-06-30 and the deadline for the next filing is 2024-07-14. What is more, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Airport House |
Office Address2 | Purley Way |
Town | Croydon |
Post code | CR0 0XZ |
Country of origin | United Kingdom |
Registration Number | 11461678 |
Date of Incorporation | Thu, 12th Jul 2018 |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Yasin A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Hassan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Yasin A.
Notified on | 12 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hassan B.
Notified on | 12 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 583 | 29 858 | 66 319 | 129 967 |
Current Assets | 31 274 | 52 016 | 323 227 | 192 366 |
Debtors | 22 691 | 22 158 | 256 913 | 62 399 |
Net Assets Liabilities | -2 667 | 36 | -32 582 | 17 590 |
Other Debtors | 270 | 270 | 141 727 | 544 |
Property Plant Equipment | 1 075 | 809 | 324 | |
Other | ||||
Accrued Liabilities Deferred Income | 7 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 174 | 648 | 485 | |
Administrative Expenses | 88 331 | 81 622 | 66 412 | 150 488 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Cost Sales | 122 597 | 991 020 | 982 440 | |
Creditors | 33 941 | 53 055 | 356 623 | 175 100 |
Fixed Assets | 1 075 | 809 | 324 | |
Gross Profit Loss | 84 325 | 77 489 | 160 922 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 474 | 485 | |
Net Current Assets Liabilities | -2 667 | -1 039 | 6 413 | 17 266 |
Operating Profit Loss | 2 703 | 11 077 | 10 434 | |
Other Creditors | 73 725 | |||
Other Operating Income | 2 859 | |||
Profit Loss | -7 667 | 10 745 | 8 452 | |
Profit Loss On Ordinary Activities After Tax | 2 703 | -32 619 | ||
Profit Loss On Ordinary Activities Before Tax | -7 667 | 2 703 | 15 022 | 10 434 |
Property Plant Equipment Gross Cost | 1 249 | 809 | 809 | |
Taxation Social Security Payable | 5 327 | 54 396 | 49 413 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 332 | 1 982 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | 208 | ||
Total Assets Less Current Liabilities | -2 667 | 36 | -32 582 | 17 590 |
Trade Creditors Trade Payables | 27 110 | 47 728 | 254 918 | 51 962 |
Trade Debtors Trade Receivables | 22 421 | 21 888 | 115 186 | 61 855 |
Turnover Revenue | 80 664 | 206 922 | 1 109 331 | 1 143 362 |
Amount Specific Advance Or Credit Directors | 141 457 | |||
Amount Specific Advance Or Credit Made In Period Directors | 141 457 | |||
Other Taxation Social Security Payable | 6 831 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment terminated on 1st January 2023 filed on: 20th, December 2023 |
officers | Free Download (1 page) |
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