Diane Goodman Ltd was formally closed on 2022-08-16.
Diane Goodman was a private limited company that could have been found at Henry Morgan House Industry Road, Carlton, Barnsley, S71 3PQ, South Yorkshire. Its total net worth was valued to be approximately 30497 pounds, and the fixed assets the company owned totalled up to 689 pounds. The company (formally formed on 2014-06-17) was run by 1 director.
Director Diane G. who was appointed on 17 June 2014.
The company was officially classified as "other social work activities without accommodation n.e.c." (88990).
The most recent confirmation statement was sent on 2021-06-27 and last time the annual accounts were sent was on 30 June 2021.
2016-06-17 was the date of the last annual return.
| Office Address | Henry Morgan House Industry Road |
| Office Address2 | Carlton |
| Town | Barnsley |
| Post code | S71 3PQ |
| Country of origin | United Kingdom |
| Registration Number | 09089077 |
| Date of Incorporation | Tue, 17th Jun 2014 |
| Date of Dissolution | Tue, 16th Aug 2022 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Mon, 11th Jul 2022 |
| Last confirmation statement dated | Sun, 27th Jun 2021 |
Position: Director
Appointed: 17 June 2014
Diane G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 30 497 | 34 006 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 27 115 | 39 715 | |||||
| Cash Bank On Hand | 39 715 | 22 728 | 27 732 | 14 183 | 10 217 | 14 160 | |
| Current Assets | 39 660 | 48 038 | 25 848 | 29 526 | 15 584 | 10 369 | 14 200 |
| Debtors | 12 545 | 8 323 | 3 120 | 1 794 | 1 401 | 152 | 40 |
| Net Assets Liabilities | 34 006 | 19 389 | 13 300 | 517 | |||
| Net Assets Liabilities Including Pension Asset Liability | 30 497 | 34 006 | |||||
| Property Plant Equipment | 1 068 | 801 | 863 | 647 | 486 | 365 | |
| Tangible Fixed Assets | 689 | 1 068 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 50 | 50 | |||||
| Profit Loss Account Reserve | 30 447 | 33 956 | |||||
| Shareholder Funds | 30 497 | 34 006 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 586 | 853 | 1 141 | 1 357 | 1 518 | 1 639 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 14 886 | 7 108 | 16 925 | 15 714 | 21 578 | 848 | |
| Creditors Due Within One Year | 9 714 | 14 886 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 288 | 216 | 161 | 121 | ||
| Net Current Assets Liabilities | 29 946 | 33 152 | 18 740 | 12 601 | -130 | -11 209 | 13 352 |
| Number Shares Allotted | 50 | 50 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 654 | 1 654 | 2 004 | 2 004 | 2 004 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 214 | 152 | 164 | ||||
| Provisions For Liabilities Charges | 138 | 214 | |||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||
| Tangible Fixed Assets Additions | 919 | 735 | |||||
| Tangible Fixed Assets Cost Or Valuation | 919 | 1 654 | |||||
| Tangible Fixed Assets Depreciation | 230 | 586 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 230 | 356 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | ||||||
| Total Assets Less Current Liabilities | 30 635 | 34 220 | 19 541 | 13 464 | 517 | -10 723 | 13 717 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, August 2022 |
gazette | Free Download (1 page) |
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