Founded in 2016, Godiva Residential Homes, classified under reg no. 10086352 is an active company. Currently registered at 33 Holtye Road RH19 3HT, East Grinstead the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Denitsa V., Lewis S.. Of them, Denitsa V., Lewis S. have been with the company the longest, being appointed on 29 March 2016. As of 29 March 2024, there were 2 ex directors - Ljubomir P., Goran Z. and others listed below. There were no ex secretaries.
Office Address | 33 Holtye Road |
Office Address2 | Holtye Road |
Town | East Grinstead |
Post code | RH19 3HT |
Country of origin | United Kingdom |
Registration Number | 10086352 |
Date of Incorporation | Tue, 29th Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Lewis S. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Denitsa V. This PSC has significiant influence or control over the company,.
Lewis S.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Denitsa V.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 622 | 737 | |||||
Current Assets | 947 | 2 617 | 622 | 737 | 5 390 | 2 549 | 2 726 |
Net Assets Liabilities | -12 811 | -15 320 | -12 360 | 14 477 | 13 314 | 14 641 | 19 460 |
Property Plant Equipment | 162 978 | 162 843 | |||||
Other | |||||||
Version Production Software | 2 020 | 1 | 1 | ||||
Accrued Liabilities | 3 158 | 2 945 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 558 | 3 158 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 280 | 415 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 2 | |||
Bank Borrowings | 128 640 | 128 640 | |||||
Creditors | 128 668 | 128 668 | 44 162 | 46 472 | 53 283 | 46 747 | 22 668 |
Fixed Assets | 166 145 | 163 113 | 162 978 | 162 843 | 163 219 | 176 392 | 173 655 |
Increase From Depreciation Charge For Year Property Plant Equipment | 135 | ||||||
Net Current Assets Liabilities | -50 288 | -49 765 | -43 540 | 45 735 | 47 893 | 44 198 | 19 942 |
Other Creditors | 43 436 | 46 472 | |||||
Property Plant Equipment Gross Cost | 163 258 | 163 258 | |||||
Taxation Social Security Payable | 726 | ||||||
Total Assets Less Current Liabilities | 115 857 | 113 348 | 119 438 | 117 108 | 115 326 | 132 194 | 153 713 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 26th, December 2023 |
accounts | Free Download (3 pages) |
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