Goodwin Lee B Limited is a private limited company situated at 2 Reigate Road, Sidlow, Reigate RH2 8QH. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-08-06, this 5-year-old company is run by 1 director.
Director Matthew W., appointed on 19 July 2019.
The company is officially categorised as "renting and leasing of cars and light motor vehicles" (Standard Industrial Classification code: 77110).
The latest confirmation statement was sent on 2023-08-05 and the date for the following filing is 2024-08-19. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 2 Reigate Road |
Office Address2 | Sidlow |
Town | Reigate |
Post code | RH2 8QH |
Country of origin | United Kingdom |
Registration Number | 11500868 |
Date of Incorporation | Mon, 6th Aug 2018 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Adrian W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Adrian W.
Notified on | 6 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 99 125 | 10 855 | 630 524 | 627 398 |
Current Assets | 186 712 | 11 005 | 630 674 | 627 548 |
Debtors | 87 587 | 150 | 150 | 150 |
Net Assets Liabilities | -102 410 | -125 090 | -125 090 | -125 090 |
Other Debtors | 59 922 | 150 | 150 | 150 |
Other | ||||
Amounts Owed To Group Undertakings Participating Interests | 263 249 | 133 749 | 754 264 | 751 138 |
Average Number Employees During Period | 8 | |||
Creditors | 289 122 | 136 095 | 755 764 | 752 638 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -3 286 | |||
Disposals Intangible Assets | 23 198 | |||
Increase From Amortisation Charge For Year Intangible Assets | 3 286 | |||
Net Current Assets Liabilities | -102 410 | -125 090 | -125 090 | -125 090 |
Other Creditors | 2 500 | 1 500 | 1 500 | 1 500 |
Taxation Social Security Payable | 846 | |||
Total Additions Including From Business Combinations Intangible Assets | 23 198 | |||
Trade Creditors Trade Payables | 23 373 | |||
Trade Debtors Trade Receivables | 27 665 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (5 pages) |
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