Founded in 2008, Goddiva, classified under reg no. 06730088 is an active company. Currently registered at Cg Hosue 107b RM6 4NP, Romford the company has been in the business for 16 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Thangarajah K., Narmina M.. Of them, Thangarajah K., Narmina M. have been with the company the longest, being appointed on 22 October 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cg Hosue 107b |
Office Address2 | Chadwell Heath Lane |
Town | Romford |
Post code | RM6 4NP |
Country of origin | United Kingdom |
Registration Number | 06730088 |
Date of Incorporation | Wed, 22nd Oct 2008 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Narmina M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Thangarajah K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Narmina M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Narmina M.
Notified on | 12 January 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thangarajah K.
Notified on | 22 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Narmina M.
Notified on | 1 November 2023 |
Ceased on | 12 January 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 884 | 49 660 | 11 587 | 6 376 | 24 398 | 99 024 | 53 034 | |||
Current Assets | 355 061 | 154 506 | 87 873 | 101 848 | 144 578 | 110 352 | 95 026 | 176 781 | 450 979 | 914 067 |
Debtors | 130 618 | 11 979 | 3 928 | 8 550 | 6 797 | 5 351 | 3 508 | |||
Net Assets Liabilities | -4 061 | 5 289 | 6 111 | 13 493 | -41 336 | 13 687 | 65 500 | |||
Other Debtors | 3 508 | |||||||||
Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Total Inventories | 90 414 | 88 121 | 93 414 | 88 650 | 148 875 | 351 955 | 861 033 | |||
Cash Bank In Hand | 212 | 109 | 109 | 2 884 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -8 028 | -15 375 | -22 320 | -4 061 | ||||||
Stocks Inventory | 224 231 | 142 418 | 83 836 | 90 414 | ||||||
Tangible Fixed Assets | 731 | 1 | 1 | 1 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -8 030 | -15 377 | -22 322 | -4 063 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 153 | 32 153 | 32 153 | 32 153 | 32 153 | 32 153 | 32 153 | |||
Average Number Employees During Period | 13 | 11 | 10 | 12 | 15 | |||||
Bank Borrowings | 150 000 | 105 000 | 77 500 | |||||||
Bank Overdrafts | 30 000 | 30 000 | ||||||||
Corporation Tax Payable | 4 657 | 4 850 | 193 | 193 | ||||||
Creditors | 105 910 | 139 290 | 104 242 | 81 534 | 68 118 | 332 293 | 771 068 | |||
Net Current Assets Liabilities | -8 759 | -15 376 | -22 321 | -4 062 | 5 288 | 6 110 | 13 492 | 108 663 | 118 686 | 142 999 |
Other Creditors | 7 111 | 7 544 | 436 | 644 | 948 | |||||
Other Taxation Social Security Payable | 9 683 | 24 512 | 19 381 | 19 746 | 1 826 | 23 366 | 76 512 | |||
Property Plant Equipment Gross Cost | 32 154 | 32 154 | 32 154 | 32 154 | 32 154 | 32 154 | 32 154 | |||
Total Assets Less Current Liabilities | 13 493 | 108 664 | 118 687 | 143 000 | ||||||
Trade Creditors Trade Payables | 96 227 | 103 010 | 72 467 | 61 159 | 66 099 | 278 283 | 663 608 | |||
Trade Debtors Trade Receivables | 8 550 | 6 797 | 5 351 | |||||||
Capital Employed | -8 028 | -15 375 | -22 320 | -4 061 | ||||||
Creditors Due Within One Year | 363 820 | 169 882 | 110 194 | 105 910 | ||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 32 154 | 32 154 | 32 154 | 32 154 | ||||||
Tangible Fixed Assets Depreciation | 31 423 | 32 153 | 32 153 | 32 153 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 730 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2024/01/12 filed on: 12th, January 2024 |
persons with significant control | Free Download (2 pages) |
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