Good Grooming started in year 1967 as Private Limited Company with registration number 00916238. The Good Grooming company has been functioning successfully for fifty seven years now and its status is active. The firm's office is based in London at First Floor, Winston House. Postal code: N3 1DH.
The company has 3 directors, namely Hayley W., Harold W. and Valerie W.. Of them, Harold W., Valerie W. have been with the company the longest, being appointed on 2 August 1991 and Hayley W. has been with the company for the least time - from 5 April 2021. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor, Winston House |
| Office Address2 | 349 Regents Park Road |
| Town | London |
| Post code | N3 1DH |
| Country of origin | United Kingdom |
| Registration Number | 00916238 |
| Date of Incorporation | Mon, 25th Sep 1967 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 57 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 05 April 2021
Position: Director
Appointed: 02 August 1991
Position: Director
Appointed: 02 August 1991
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Valerie W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Valerie W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 950 653 | 947 762 | 949 403 | 967 795 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 9 514 | 10 624 | 9 247 | 5 897 | ||||||
| Cash Bank On Hand | 5 897 | 7 145 | 18 811 | 31 866 | 42 533 | 40 395 | 87 256 | |||
| Current Assets | 15 107 | 13 324 | 19 997 | 21 297 | 47 107 | 96 664 | 63 863 | 60 622 | 62 508 | 104 881 |
| Debtors | 5 593 | 2 700 | 10 750 | 15 400 | 39 962 | 77 853 | 31 997 | 18 089 | 22 113 | 17 625 |
| Net Assets Liabilities | 872 575 | 887 040 | 1 263 410 | 1 289 831 | 1 146 772 | 993 563 | 975 909 | |||
| Other Debtors | 24 714 | 56 176 | 12 204 | 5 560 | 3 622 | |||||
| Tangible Fixed Assets | 1 005 000 | 1 005 000 | 1 005 000 | 1 005 000 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 501 | 501 | 501 | 501 | ||||||
| Profit Loss Account Reserve | 299 878 | 296 987 | 298 628 | 317 020 | ||||||
| Shareholder Funds | 950 653 | 947 762 | 949 403 | 967 795 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 24 593 | 53 022 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 24 593 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 53 022 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | ||||
| Creditors | 58 502 | 80 539 | 115 321 | 177 599 | 317 417 | 472 512 | 470 508 | |||
| Creditors Due Within One Year | 69 454 | 70 562 | 75 594 | 58 502 | ||||||
| Investment Property | 1 005 000 | 1 005 000 | 1 450 000 | 1 600 000 | 1 600 000 | 1 600 000 | 1 600 000 | |||
| Investment Property Fair Value Model | 1 005 000 | 1 005 000 | 1 450 000 | 1 600 000 | 1 600 000 | 1 600 000 | ||||
| Net Current Assets Liabilities | -54 347 | -57 238 | -55 597 | -37 205 | -33 432 | -18 657 | -113 736 | -256 795 | -410 004 | -365 627 |
| Number Shares Allotted | 501 | 501 | 501 | |||||||
| Other Creditors | 49 152 | 67 393 | 110 974 | 176 660 | 316 476 | 471 609 | 463 344 | |||
| Other Taxation Social Security Payable | 9 350 | 13 146 | 4 347 | 939 | 941 | 903 | 7 164 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 95 220 | 84 528 | 167 933 | 196 433 | 196 433 | 196 433 | 258 464 | |||
| Revaluation Reserve | 650 274 | 650 274 | 650 274 | 650 274 | ||||||
| Share Capital Allotted Called Up Paid | 501 | 501 | 501 | 501 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 005 000 | 1 005 000 | 1 005 000 | |||||||
| Total Assets Less Current Liabilities | 950 653 | 947 762 | 949 403 | 967 795 | 971 568 | 1 431 343 | 1 486 264 | 1 343 205 | 1 189 996 | 1 234 373 |
| Trade Debtors Trade Receivables | 15 400 | 15 248 | 21 677 | 19 793 | 12 529 | 18 491 | 17 625 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 25th, July 2023 |
accounts | Free Download (8 pages) |
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