Founded in 2015, Goodwe Power Supply Technology, classified under reg no. 09558963 is an active company. Currently registered at Sutherland House First Floor W1F 7TE, London the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Min H., appointed on 25 April 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Min D.. There were no ex secretaries.
Office Address | Sutherland House First Floor |
Office Address2 | 5-6 Argyll Street |
Town | London |
Post code | W1F 7TE |
Country of origin | United Kingdom |
Registration Number | 09558963 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Other manufacturing n.e.c. |
Industry | Manufacture of other special-purpose machinery n.e.c. |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Min H. This PSC has significiant influence or control over this company,.
Min H.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -180 204 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 69 217 | 511 579 | 126 313 | 1 385 040 | 548 282 | 695 391 | 912 435 | 1 064 604 |
Current Assets | 142 471 | 1 613 045 | 4 036 922 | 5 626 856 | 1 169 503 | 1 620 246 | 1 464 935 | 1 264 774 |
Debtors | 73 254 | 64 785 | 1 043 112 | 1 170 878 | 142 738 | 264 963 | 240 856 | 2 337 |
Net Assets Liabilities | -1 275 698 | -930 015 | -666 596 | -805 906 | -1 078 068 | -1 147 326 | ||
Other Debtors | 3 540 | 33 871 | 19 632 | 3 690 | 750 | 2 562 | ||
Property Plant Equipment | 387 | 294 | 7 693 | 7 415 | 1 189 | 767 | 185 | |
Total Inventories | 1 036 681 | 2 867 497 | 3 070 938 | 478 483 | 659 892 | 311 644 | 197 833 | |
Cash Bank In Hand | 69 217 | |||||||
Tangible Fixed Assets | 387 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -180 205 | |||||||
Shareholder Funds | -180 204 | |||||||
Other | ||||||||
Audit Fees Expenses | 10 300 | 10 300 | 6 000 | 8 220 | 8 000 | 8 000 | ||
Accrued Liabilities Deferred Income | 163 858 | 155 554 | 137 974 | 131 232 | 130 070 | 151 436 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 35 | 128 | 1 774 | 4 090 | 5 621 | 5 697 | 6 119 | 6 701 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 038 | 1 265 | ||||||
Administrative Expenses | 393 252 | 382 173 | 319 710 | 205 152 | 170 407 | 181 735 | ||
Amounts Owed By Group Undertakings | 102 366 | 243 582 | 201 907 | |||||
Amounts Owed To Group Undertakings | 4 893 203 | 6 943 288 | 1 507 395 | 2 082 789 | 2 190 697 | 2 038 871 | ||
Average Number Employees During Period | 2 | 5 | 5 | 4 | 3 | 2 | 2 | |
Comprehensive Income Expense | -1 058 302 | 345 683 | 63 420 | -139 310 | -272 162 | -69 258 | ||
Cost Sales | 10 356 898 | 12 650 864 | 4 405 239 | 482 225 | 374 911 | 145 302 | ||
Creditors | 323 062 | 1 830 735 | 5 165 164 | 7 395 967 | 1 836 099 | 2 427 115 | 2 543 624 | 2 412 250 |
Depreciation Expense Property Plant Equipment | 1 646 | 2 316 | 1 531 | 76 | 422 | 582 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
Disposals Property Plant Equipment | 5 884 | |||||||
Distribution Costs | 94 369 | 85 043 | 70 385 | 44 339 | 21 583 | 8 132 | ||
Finished Goods | -192 576 | 3 070 938 | 478 483 | 659 892 | 311 644 | 197 833 | ||
Fixed Assets | 7 693 | 839 096 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 293 | 26 925 | ||||||
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -35 223 | 4 586 | 7 617 | -13 939 | 11 118 | |||
Gross Profit Loss | -570 681 | 812 899 | 451 772 | 110 388 | -89 418 | 119 235 | ||
Income Expense Recognised Directly In Equity | 199 999 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 1 646 | 2 316 | 1 531 | 76 | 422 | 582 | |
Interest Income From Group Undertakings | 9 166 | 1 263 | ||||||
Investments | 831 681 | -831 681 | ||||||
Investments Fixed Assets | 831 681 | |||||||
Investments In Group Undertakings | 831 681 | -831 681 | ||||||
Issue Equity Instruments | 199 999 | |||||||
Net Current Assets Liabilities | -180 591 | -217 690 | -1 128 242 | -1 769 111 | -666 596 | -806 869 | -1 078 689 | -1 147 476 |
Number Shares Issued Fully Paid | 1 | 1 | 200 000 | 200 000 | 200 000 | 200 000 | ||
Operating Profit Loss | -1 058 302 | 345 683 | 61 677 | -139 103 | -281 408 | -70 632 | ||
Other Creditors | 130 | 336 | 585 | 596 | 2 559 | 1 202 | ||
Other Finance Income | 1 743 | 19 | ||||||
Other Interest Receivable Similar Income Finance Income | 1 743 | 19 | 9 166 | 1 263 | ||||
Other Taxation Social Security Payable | 752 | 4 123 | 3 931 | 4 589 | 3 846 | 4 564 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 3 487 | 2 376 | 982 | 982 | ||||
Profit Loss | -1 058 302 | 345 683 | 63 420 | -139 310 | -272 162 | -69 258 | ||
Profit Loss On Ordinary Activities Before Tax | -1 058 302 | 345 683 | 63 420 | -139 084 | -272 242 | -69 369 | ||
Property Plant Equipment Gross Cost | 422 | 422 | 9 467 | 11 505 | 5 621 | 6 886 | 6 886 | 6 886 |
Provisions For Liabilities Balance Sheet Subtotal | 226 | 146 | 35 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 226 | -80 | -111 | |||||
Total Assets Less Current Liabilities | -180 204 | -217 396 | -1 120 549 | -930 015 | -666 596 | -805 680 | -1 077 922 | -1 147 291 |
Trade Creditors Trade Payables | 88 442 | 3 032 | 11 808 | 1 919 | 1 922 | 848 | ||
Trade Debtors Trade Receivables | 66 140 | 58 339 | 1 028 457 | 1 134 631 | 19 758 | 16 709 | 38 199 | -225 |
Turnover Revenue | 9 786 217 | 13 463 763 | 4 857 011 | 592 613 | 285 493 | 264 537 | ||
Accrued Liabilities | 28 585 | 81 716 | ||||||
Creditors Due Within One Year | 323 062 | |||||||
Merchandise | 29 394 | 1 567 056 | ||||||
Number Shares Allotted | 1 | |||||||
Prepayments | 1 095 | 3 098 | 3 487 | |||||
Raw Materials | 1 000 735 | 688 140 | ||||||
Recoverable Value-added Tax | 6 019 | 6 321 | 59 354 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 422 | |||||||
Tangible Fixed Assets Cost Or Valuation | 422 | |||||||
Tangible Fixed Assets Depreciation | 35 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 045 | |||||||
Work In Progress | 632 318 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Sutherland House First Floor 5-6 Argyll Street London W1F 7TE England to 4th Floor, 58-59 Great Marlborough Street London W1F 7JY on 2024-01-09 filed on: 9th, January 2024 |
address | Free Download (1 page) |
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