Godinton Park Stores Ltd is a private limited company located at 52 Parkfield House, London Way Ashford, Kent TN23 3JJ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 2 directors.
Director Balasingam S., appointed on 15 May 2018. Director Kajan T., appointed on 15 May 2017.
The latest confirmation statement was filed on 2023-05-29 and the due date for the subsequent filing is 2024-06-12. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 52 Parkfield House |
Office Address2 | London Way Ashford |
Town | Kent |
Post code | TN23 3JJ |
Country of origin | United Kingdom |
Registration Number | 10771843 |
Date of Incorporation | Mon, 15th May 2017 |
Industry | |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Kajan T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kajan T.
Notified on | 15 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 157 | -6 619 | 55 272 | 59 833 | 59 093 | 65 864 |
Current Assets | 20 157 | 23 485 | 85 876 | 94 044 | 98 293 | 99 468 |
Debtors | 500 | 607 | 596 | |||
Net Assets Liabilities | 6 485 | 5 980 | 2 677 | 5 535 | 14 115 | 13 712 |
Other Debtors | 500 | 500 | 500 | |||
Property Plant Equipment | 7 927 | 5 285 | 2 643 | 1 | 751 | 501 |
Total Inventories | 8 000 | 30 104 | 30 104 | 33 604 | 38 604 | 33 604 |
Other | ||||||
Version Production Software | 2 020 | 2 023 | ||||
Accrued Liabilities | 9 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 642 | 5 284 | 7 926 | 10 568 | 10 818 | 11 068 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 569 | 1 000 | ||||
Bank Borrowings | 50 000 | 50 562 | 40 833 | 31 328 | ||
Creditors | 21 599 | 22 627 | 35 842 | 37 948 | 44 096 | 54 929 |
Finished Goods Goods For Resale | 8 000 | 30 104 | 30 104 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 642 | 2 642 | 2 642 | 2 642 | 250 | 250 |
Loans From Directors | 20 000 | 20 000 | 27 000 | 20 000 | 30 000 | 30 000 |
Net Current Assets Liabilities | -1 442 | 695 | 50 034 | 56 096 | 54 197 | 44 539 |
Other Creditors | 137 | 64 | ||||
Property Plant Equipment Gross Cost | 10 569 | 10 569 | 10 569 | 10 569 | 11 569 | 11 569 |
Taxation Social Security Payable | 1 079 | 2 526 | 5 327 | 6 329 | 3 690 | 855 |
Total Assets Less Current Liabilities | 5 980 | 52 677 | 56 097 | 54 948 | 45 040 | |
Trade Creditors Trade Payables | 520 | 101 | 3 515 | 2 619 | 8 269 | 23 639 |
Trade Debtors Trade Receivables | 107 | 96 | ||||
Value-added Tax Payable | 2 000 | 371 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (7 pages) |
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