Founded in 1999, Godske Group Uk, classified under reg no. 03691569 is an active company. Currently registered at 22 Bourne Court IG8 8HD, Woodford Green the company has been in the business for 25 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Mon, 2nd Dec 2002 Godske Group Uk Ltd is no longer carrying the name Whimsy Uk.
At present there are 2 directors in the the firm, namely Finn G. and Poul G.. In addition one secretary - Poul G. - is with the company. As of 20 April 2024, there were 5 ex directors - Poul F., Michael W. and others listed below. There were no ex secretaries.
| Office Address | 22 Bourne Court |
| Office Address2 | Southend Road |
| Town | Woodford Green |
| Post code | IG8 8HD |
| Country of origin | United Kingdom |
| Registration Number | 03691569 |
| Date of Incorporation | Mon, 4th Jan 1999 |
| Industry | Manufacture of other women's outerwear |
| End of financial Year | 30th September |
| Company age | 25 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 26 January 1999
Position: Director
Appointed: 26 January 1999
Position: Secretary
Appointed: 26 January 1999
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Godske Group A/S from Sunds, Denmark. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Godske Group A/S
4-8 Navervej, Sunds, Denmark, DK7451, Denmark
| Legal authority | Danish Law |
| Legal form | Private Limited Company |
| Country registered | Denmark |
| Place registered | Denmark |
| Registration number | 13238006 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Whimsy Uk | December 2, 2002 |
| Taramount Marketing | July 7, 1999 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 260 581 | 2 247 730 | 463 234 | 862 922 |
| Current Assets | 6 466 139 | 6 500 154 | 6 530 939 | 6 392 979 |
| Debtors | 6 205 558 | 4 252 424 | 6 067 705 | 5 530 057 |
| Other Debtors | 17 759 | 16 489 | 16 475 | 16 901 |
| Property Plant Equipment | 102 278 | 65 233 | 36 022 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 389 889 | 378 651 | 592 058 | 214 901 |
| Accumulated Depreciation Impairment Property Plant Equipment | 123 211 | 157 556 | 186 767 | 210 285 |
| Administrative Expenses | 567 990 | 36 983 | 32 406 | 150 952 |
| Amounts Owed By Group Undertakings | 2 638 733 | 2 346 433 | 3 501 756 | 2 824 446 |
| Average Number Employees During Period | 16 | 15 | 14 | 14 |
| Comprehensive Income Expense | 313 585 | 230 649 | 247 172 | 599 820 |
| Cost Sales | 6 467 047 | 4 086 940 | 6 347 883 | 6 572 885 |
| Creditors | 1 901 272 | 1 667 593 | 1 421 995 | 660 697 |
| Deferred Tax Assets | 270 000 | 326 000 | 326 000 | 612 000 |
| Distribution Costs | 1 706 354 | 1 525 029 | 1 861 050 | 2 184 885 |
| Further Item Interest Expense Component Total Interest Expense | 80 | 7 026 | 9 220 | |
| Further Item Interest Income Component Total Interest Income | 36 481 | 51 528 | 70 479 | 120 079 |
| Gross Profit Loss | 2 473 991 | 1 660 452 | 2 077 572 | 2 533 999 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 045 | 29 211 | 23 518 | |
| Interest Income On Bank Deposits | 432 | 4 799 | ||
| Interest Payable Similar Charges Finance Costs | 4 192 | 7 423 | 9 220 | |
| Net Current Assets Liabilities | 4 564 867 | 4 832 561 | 5 108 944 | 5 732 282 |
| Number Shares Issued Fully Paid | 8 600 000 | 8 600 000 | 8 600 000 | |
| Operating Profit Loss | 276 672 | 123 201 | 184 116 | 198 162 |
| Other Deferred Tax Expense Credit | -56 000 | -286 000 | ||
| Other Interest Receivable Similar Income Finance Income | 36 913 | 51 528 | 70 479 | 124 878 |
| Other Taxation Social Security Payable | 36 036 | 29 302 | 38 816 | 39 203 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 15 166 | 7 628 | 77 074 | 41 181 |
| Profit Loss | 313 585 | 230 649 | 247 172 | 599 820 |
| Profit Loss On Ordinary Activities Before Tax | 313 585 | 174 649 | 247 172 | 313 820 |
| Property Plant Equipment Gross Cost | 225 489 | 222 789 | 222 789 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -56 000 | -286 000 | ||
| Total Assets Less Current Liabilities | 4 667 145 | 4 897 794 | 5 144 966 | 5 744 786 |
| Trade Creditors Trade Payables | 136 658 | 122 289 | 547 090 | 188 801 |
| Trade Debtors Trade Receivables | 3 263 900 | 1 555 874 | 2 146 400 | 2 035 529 |
| Turnover Revenue | 8 941 038 | 5 747 392 | 8 425 455 | 9 106 884 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 700 | |||
| Disposals Property Plant Equipment | 2 700 | |||
| Other Creditors | 300 000 | |||
| Other Operating Income Format1 | 77 025 | 28 873 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 30th Sep 2022 filed on: 6th, January 2023 |
accounts | Free Download (17 pages) |
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