09368040 started in year 2014 as Private Limited Company with registration number 09368040. The 09368040 company has been functioning successfully for ten years now and its status is active. The firm's office is based in South Ockendon at 7 Birch Crescent. Postal code: RM15 6TZ. Since Wed, 11th Jan 2023 09368040 Limited is no longer carrying the name Goodness.
The firm has one director. Morenikeji O., appointed on 29 December 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Birch Crescent |
| Town | South Ockendon |
| Post code | RM15 6TZ |
| Country of origin | United Kingdom |
| Registration Number | 09368040 |
| Date of Incorporation | Mon, 29th Dec 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 29 December 2014
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Morenikeji O. This PSC and has 50,01-75% shares.
Morenikeji O.
| Notified on | 20 November 2016 |
| Nature of control: |
50,01-75% shares |
| Goodness | January 11, 2023 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | |||
| Current Assets | 1 | 23 248 | 1 | 1 | |||
| Debtors | 2 000 | ||||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 2 | 2 | |
| Cash Bank In Hand | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | 1 | |||||
| Other | |||||||
| Administrative Expenses | 12 091 | ||||||
| Amounts Owed To Directors | 5 737 | ||||||
| Applicable Tax Rate | 19 | ||||||
| Cash Cash Equivalents Cash Flow Value | 1 | 21 248 | |||||
| Comprehensive Income Expense | 14 183 | ||||||
| Corporation Tax Payable | 3 327 | ||||||
| Creditors | 9 064 | ||||||
| Current Tax For Period | 3 327 | ||||||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -2 000 | ||||||
| Income Expense Recognised Directly In Equity | 1 | ||||||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 1 | 21 247 | |||||
| Issue Equity Instruments | 1 | ||||||
| Net Cash Flows From Used In Financing Activities | 1 | 5 737 | |||||
| Net Cash Flows From Used In Operating Activities | 15 510 | ||||||
| Net Cash Generated From Operations | 15 510 | ||||||
| Net Current Assets Liabilities | 1 | 14 184 | 1 | 1 | |||
| Operating Profit Loss | 17 510 | ||||||
| Prepayments Accrued Income | 2 000 | ||||||
| Proceeds From Borrowings Classified As Financing Activities | 5 737 | ||||||
| Proceeds From Issuing Shares | 1 | ||||||
| Profit Loss | 14 183 | ||||||
| Profit Loss Attributable To Ordinary Equity Holders Parent Entity Basic | 14 183 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 17 510 | ||||||
| Revenue From Rendering Services | 29 601 | ||||||
| Tax Expense Credit Applicable Tax Rate | 3 327 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 327 | ||||||
| Total Assets Less Current Liabilities | 1 | 14 184 | 2 | 2 | |||
| Turnover Revenue | 29 601 | ||||||
| Wages Salaries | 2 750 | ||||||
| Advances Credits Directors | 5 737 | ||||||
| Director Remuneration | 2 750 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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