Godwyns Enterprise started in year 2013 as Private Limited Company with registration number 08671868. The Godwyns Enterprise company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chesterfield at 30 Welbeck Road. Postal code: S44 6DE.
The firm has one director. Godwin O., appointed on 2 September 2013. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Mari S.. There were no ex directors.
Office Address | 30 Welbeck Road |
Office Address2 | Bolsover |
Town | Chesterfield |
Post code | S44 6DE |
Country of origin | United Kingdom |
Registration Number | 08671868 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Repair of computers and peripheral equipment |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Godwin O. The abovementioned PSC has significiant influence or control over the company,.
Godwin O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 701 | 2 626 | 2 860 | ||||||
Balance Sheet | |||||||||
Current Assets | 5 163 | 6 437 | 3 911 | 3 846 | 44 | 43 | |||
Net Assets Liabilities | 2 860 | 3 521 | 459 | 451 | 415 | 250 | 1 000 | ||
Cash Bank In Hand | 2 847 | 5 225 | 1 139 | ||||||
Debtors | 1 915 | 1 212 | 2 772 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 701 | 2 626 | 2 860 | ||||||
Tangible Fixed Assets | 554 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 700 | 2 625 | 2 859 | ||||||
Shareholder Funds | 701 | 2 626 | 2 860 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 | ||||||||
Creditors | 1 605 | 740 | |||||||
Depreciation Amortisation Impairment Expense | 139 | 139 | |||||||
Fixed Assets | 554 | 415 | 415 | 415 | 415 | 750 | 1 500 | ||
Net Current Assets Liabilities | 1 311 | 2 626 | 3 911 | 3 106 | 44 | 43 | |||
Other Operating Expenses Format2 | 1 596 | 872 | |||||||
Profit Loss | 1 692 | -2 720 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 500 | 500 | |||||||
Raw Materials Consumables Used | 10 820 | 3 232 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 468 | ||||||||
Total Assets Less Current Liabilities | 1 311 | 6 437 | 4 465 | 3 521 | 459 | 458 | 415 | 750 | 1 500 |
Turnover Revenue | 14 715 | 1 523 | |||||||
Creditors Due After One Year | 3 811 | 1 605 | |||||||
Creditors Due Within One Year | 3 852 | 3 811 | |||||||
Tangible Fixed Assets Additions | 693 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 693 | ||||||||
Tangible Fixed Assets Depreciation | 139 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 139 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd August 2023 filed on: 3rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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