Good Interactive And Experiential Limited is a private limited company located at 3Rd Floor Harling House, 47-51 Great Suffolk Street, London SE1 0BS. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-21, this 6-year-old company is run by 3 directors.
Director Charlotte N., appointed on 01 October 2024. Director Oliver N., appointed on 01 October 2024. Director Christopher N., appointed on 21 January 2019.
The company is categorised as "advertising agencies" (SIC: 73110).
The latest confirmation statement was filed on 2023-01-20 and the date for the subsequent filing is 2024-02-03. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 3rd Floor Harling House |
| Office Address2 | 47-51 Great Suffolk Street |
| Town | London |
| Post code | SE1 0BS |
| Country of origin | United Kingdom |
| Registration Number | 11779386 |
| Date of Incorporation | Mon, 21st Jan 2019 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (559 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 01 October 2024
Position: Director
Appointed: 01 October 2024
Position: Corporate Secretary
Appointed: 02 November 2021
Position: Director
Appointed: 21 January 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Christopher N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher N.
| Notified on | 21 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 52 836 | 624 013 | 1 215 126 | 536 502 | 893 109 | 1 510 317 |
| Current Assets | 276 077 | 900 820 | 1 263 306 | 597 693 | 1 025 825 | 1 597 916 |
| Debtors | 223 241 | 276 807 | 48 180 | 61 191 | 132 716 | 87 599 |
| Net Assets Liabilities | 1 141 816 | 1 519 968 | 2 125 765 | 2 626 877 | ||
| Other Debtors | 223 241 | 110 099 | 48 180 | 35 000 | 69 742 | 136 |
| Property Plant Equipment | 2 709 | 17 328 | 48 875 | 53 283 | ||
| Other | ||||||
| Version Production Software | 2 023 | 2 025 | ||||
| Accrued Liabilities | 2 702 | 592 | -2 287 | -15 831 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 425 | 1 881 | 7 121 | 14 496 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 744 277 | 11 198 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 075 | 36 787 | 11 783 | |||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 2 088 | 999 | ||||
| Corporation Tax Payable | 97 864 | |||||
| Creditors | 159 361 | 172 993 | 124 200 | 101 935 | 192 557 | 221 711 |
| Dividends Paid On Shares | 1 | |||||
| Equity Securities Held | 1 006 881 | 499 344 | 441 913 | |||
| Fixed Assets | 1 | 2 710 | 1 024 210 | 1 292 497 | 1 250 672 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 1 456 | 5 240 | 7 375 | ||
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 |
| Investment Property | 744 277 | 755 475 | ||||
| Investment Property Fair Value Model | 744 277 | |||||
| Investments | 1 006 881 | 499 344 | 441 913 | |||
| Loans From Directors | 79 | 79 | ||||
| Net Current Assets Liabilities | 116 716 | 727 827 | 1 139 106 | 495 758 | 833 268 | 1 376 205 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 43 636 | 1 995 | 999 | 3 379 | 6 658 | 11 133 |
| Other Taxation Social Security Payable | 27 937 | 164 542 | ||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 4 656 | 15 746 | 26 751 | 60 609 | ||
| Property Plant Equipment Gross Cost | 3 134 | 19 209 | 55 996 | 67 779 | ||
| Recoverable Value-added Tax | 8 524 | 10 445 | 36 223 | 26 854 | ||
| Taxation Social Security Payable | 97 864 | 93 060 | 164 164 | 212 724 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 134 | |||||
| Total Assets Less Current Liabilities | 116 717 | 727 828 | 1 141 816 | |||
| Trade Creditors Trade Payables | 87 788 | 4 368 | 22 556 | 4 825 | 24 022 | 13 685 |
| Trade Debtors Trade Receivables | 166 708 | |||||
| Advances Credits Directors | 69 863 | |||||
| Advances Credits Made In Period Directors | 300 013 | |||||
| Advances Credits Repaid In Period Directors | 230 150 | |||||
| Amount Specific Advance Or Credit Directors | 69 863 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 300 013 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 230 150 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Lymescote Okewood Hill Dorking Surrey RH5 5PT. Change occurred on Monday 9th June 2025. Company's previous address: 3rd Floor Harling House 47-51 Great Suffolk Street London SE1 0BS England. filed on: 9th, June 2025 |
address | Free Download (1 page) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy