Godske Concessions started in year 2004 as Private Limited Company with registration number 05243508. The Godske Concessions company has been functioning successfully for 20 years now and its status is active. The firm's office is based in London at 19-21 Christopher Street. Postal code: EC2A 2BS. Since 2009-07-01 Godske Concessions Ltd is no longer carrying the name Scan Ham.
The company has 2 directors, namely Finn G., Poul G.. Of them, Poul G. has been with the company the longest, being appointed on 28 September 2004 and Finn G. has been with the company for the least time - from 1 December 2019. As of 26 April 2024, there was 1 ex director - Egon G.. There were no ex secretaries.
| Office Address | 19-21 Christopher Street |
| Town | London |
| Post code | EC2A 2BS |
| Country of origin | United Kingdom |
| Registration Number | 05243508 |
| Date of Incorporation | Tue, 28th Sep 2004 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 01 December 2019
Position: Corporate Secretary
Appointed: 28 September 2004
Position: Director
Appointed: 28 September 2004
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Agnethe G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Egon G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Agnethe G.
| Notified on | 13 December 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Egon G.
| Notified on | 6 April 2016 |
| Ceased on | 13 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Scan Ham | July 1, 2009 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 59 260 | 100 551 | 137 407 | 172 175 |
| Current Assets | 896 155 | 1 104 392 | 1 331 960 | 1 542 825 |
| Debtors | 621 895 | 698 841 | 824 553 | 990 650 |
| Net Assets Liabilities | 510 993 | 654 841 | 914 653 | 1 069 124 |
| Total Inventories | 215 000 | 305 000 | 370 000 | 380 000 |
| Other | ||||
| Accrued Liabilities | 60 000 | 18 868 | ||
| Accrued Liabilities Deferred Income | 3 859 | 3 723 | 5 085 | 6 757 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 606 | 1 606 | 1 606 | |
| Administrative Expenses | 187 346 | 129 317 | 240 266 | 165 175 |
| Amounts Owed By Group Undertakings | 465 559 | 428 794 | 545 383 | 676 577 |
| Average Number Employees During Period | 13 | 12 | 15 | 16 |
| Comprehensive Income Expense | -218 483 | 143 848 | 259 812 | 154 471 |
| Cost Sales | 1 233 375 | 788 413 | 1 288 959 | 1 627 777 |
| Creditors | 277 675 | 341 952 | 309 607 | 365 888 |
| Deferred Tax Assets | 30 000 | 30 000 | 60 000 | 139 000 |
| Distribution Costs | 177 177 | 136 747 | 331 401 | 396 482 |
| Finished Goods | 215 000 | 305 000 | 370 000 | 380 000 |
| Further Item Interest Income Component Total Interest Income | 7 171 | 7 082 | 8 167 | 20 436 |
| Gross Profit Loss | 185 869 | 402 830 | 793 312 | 616 692 |
| Net Current Assets Liabilities | 618 480 | 762 440 | 1 022 353 | 1 176 937 |
| Number Shares Issued Fully Paid | 2 466 000 | 2 466 000 | 2 466 000 | |
| Operating Profit Loss | -178 654 | 136 766 | 221 645 | 55 035 |
| Other Creditors | 969 | 1 113 | ||
| Other Deferred Tax Expense Credit | 47 000 | -30 000 | -79 000 | |
| Other Interest Receivable Similar Income Finance Income | 7 171 | 7 082 | 8 167 | 20 436 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 6 489 | 7 162 | 7 343 | 7 468 |
| Profit Loss | -218 483 | 143 848 | 259 812 | 154 471 |
| Profit Loss On Ordinary Activities Before Tax | -171 483 | 143 848 | 229 812 | 75 471 |
| Property Plant Equipment Gross Cost | 1 606 | 1 606 | 1 606 | |
| Provisions For Liabilities Balance Sheet Subtotal | 107 487 | 107 599 | 107 700 | 107 813 |
| Recoverable Value-added Tax | 3 093 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 47 000 | -30 000 | -79 000 | |
| Total Assets Less Current Liabilities | 618 480 | 762 440 | 1 022 353 | 1 176 937 |
| Trade Creditors Trade Payables | 261 500 | 329 087 | 235 446 | 339 150 |
| Trade Debtors Trade Receivables | 119 847 | 232 885 | 211 827 | 164 512 |
| Turnover Revenue | 1 419 244 | 1 191 243 | 2 082 271 | 2 244 469 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-09-30 filed on: 16th, January 2024 |
accounts | Free Download (16 pages) |
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