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 5-year-old company is run by 1 director.
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 | 5 years old |
Account next due date | Sun, 31st Dec 2023 (88 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 |
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 |
Balance Sheet | |||||
Cash Bank On Hand | 52 836 | 624 013 | 1 215 126 | 536 502 | 893 109 |
Current Assets | 276 077 | 900 820 | 1 263 306 | 597 693 | 1 025 825 |
Debtors | 223 241 | 276 807 | 48 180 | 61 191 | 132 716 |
Net Assets Liabilities | 1 141 816 | 1 519 968 | 2 125 765 | ||
Other Debtors | 223 241 | 110 099 | 35 000 | 35 000 | 69 742 |
Property Plant Equipment | 2 709 | 17 328 | 48 875 | ||
Other | |||||
Version Production Software | 2 023 | ||||
Accrued Liabilities | 2 702 | 592 | -2 287 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 425 | 1 881 | 7 121 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 744 277 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 075 | 36 787 | |||
Average Number Employees During Period | 1 | 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 |
Dividends Paid On Shares | 1 | ||||
Equity Securities Held | 1 006 881 | 499 344 | |||
Fixed Assets | 1 | 2 710 | 1 024 210 | 1 292 497 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 1 456 | 5 240 | ||
Intangible Assets | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 |
Investment Property | 744 277 | ||||
Investments | 1 006 881 | 499 344 | |||
Loans From Directors | 79 | 79 | |||
Net Current Assets Liabilities | 116 716 | 727 827 | 1 139 106 | 495 758 | 833 268 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 43 636 | 1 995 | 999 | 3 379 | 6 658 |
Other Taxation Social Security Payable | 27 937 | 164 542 | |||
Par Value Share | 1 | ||||
Prepayments Accrued Income | 4 656 | 15 746 | 26 751 | ||
Property Plant Equipment Gross Cost | 3 134 | 19 209 | 55 996 | ||
Recoverable Value-added Tax | 8 524 | 10 445 | 36 223 | ||
Taxation Social Security Payable | 97 864 | 93 060 | 164 164 | ||
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 |
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 | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 24th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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