Godirect Hailsham Ltd is a private limited company registered at 1 Butts Field, Hailsham BN27 2BZ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-27, this 7-year-old company is run by 1 director.
Director Nigel H., appointed on 27 July 2017.
The company is officially categorised as "wholesale of other intermediate products" (SIC code: 46760).
The last confirmation statement was sent on 2023-07-26 and the date for the next filing is 2024-08-09. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 1 Butts Field |
Town | Hailsham |
Post code | BN27 2BZ |
Country of origin | United Kingdom |
Registration Number | 10886076 |
Date of Incorporation | Thu, 27th Jul 2017 |
Industry | Wholesale of other intermediate products |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (440 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2017
The register of PSCs that own or control the company includes 1 name. As we researched, there is Nigel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel H.
Notified on | 27 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 103 461 | 92 766 | ||||
Current Assets | 86 817 | 133 236 | 218 419 | 325 113 | 398 161 | 448 187 |
Debtors | 108 661 | 227 430 | ||||
Net Assets Liabilities | 27 575 | 58 270 | 117 365 | 191 963 | 262 783 | 306 601 |
Other Debtors | 9 333 | 560 | ||||
Property Plant Equipment | 2 453 | 2 962 | ||||
Total Inventories | 6 297 | 4 917 | ||||
Other | ||||||
Version Production Software | 2 023 | 2 024 | ||||
Accrued Liabilities | 1 151 | 1 500 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 946 | 775 | 1 150 | 1 500 | 1 500 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 337 | 3 741 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 913 | |||||
Amounts Owed By Group Undertakings Participating Interests | 133 | |||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |
Creditors | 60 372 | 80 233 | 102 355 | 136 112 | 169 351 | 173 559 |
Fixed Assets | 1 532 | 3 323 | 2 452 | 2 962 | 34 673 | 33 473 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 404 | |||||
Loans From Directors | 125 | 537 | ||||
Net Current Assets Liabilities | 26 989 | 55 722 | 114 912 | 189 001 | 229 610 | 274 628 |
Other Creditors | 15 425 | 6 841 | ||||
Prepayments Accrued Income | 3 294 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 544 | 2 719 | 3 294 | 800 | ||
Property Plant Equipment Gross Cost | 4 790 | 6 703 | ||||
Recoverable Value-added Tax | 96 034 | |||||
Taxation Social Security Payable | 24 453 | 29 225 | ||||
Total Assets Less Current Liabilities | 28 521 | 59 045 | 118 515 | 193 463 | 264 283 | 308 101 |
Trade Creditors Trade Payables | 50 703 | 83 295 | ||||
Trade Debtors Trade Receivables | 226 737 | |||||
Value-added Tax Payable | 11 650 | 14 714 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2024 filed on: 11th, March 2025 |
accounts | Free Download (5 pages) |
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