Good World started in year 1986 as Private Limited Company with registration number 02046186. The Good World company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in London at 18 Ensign Street. Postal code: E1 8PA.
The firm has 2 directors, namely Kwok-Gam N., Sau F.. Of them, Sau F. has been with the company the longest, being appointed on 31 January 1992 and Kwok-Gam N. has been with the company for the least time - from 10 January 2024. As of 29 March 2024, there was 1 ex director - Kam N.. There were no ex secretaries.
Office Address | 18 Ensign Street |
Town | London |
Post code | E1 8PA |
Country of origin | United Kingdom |
Registration Number | 02046186 |
Date of Incorporation | Wed, 13th Aug 1986 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 38 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Sau F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kam N. This PSC owns 25-50% shares and has 25-50% voting rights.
Sau F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kam N.
Notified on | 6 April 2016 |
Ceased on | 13 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 20 545 | 38 950 | 58 030 | 9 955 | 5 822 | 37 843 | 30 904 | 18 118 |
Current Assets | 58 382 | 79 689 | 70 333 | 48 984 | 50 477 | 77 998 | 46 059 | 50 157 |
Debtors | 37 837 | 40 739 | 12 303 | 39 029 | 44 655 | 40 155 | 15 155 | 32 039 |
Net Assets Liabilities | 983 799 | 1 049 719 | 1 036 634 | 1 010 276 | 999 631 | 986 707 | 955 492 | 956 155 |
Other Debtors | 13 228 | 5 155 | 5 158 | 5 155 | 44 655 | 40 155 | 15 155 | 15 155 |
Property Plant Equipment | 1 009 575 | 1 000 868 | 992 345 | 983 961 | 975 671 | 967 471 | 959 329 | 951 230 |
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Accrued Liabilities Deferred Income | 2 530 | 2 402 | 2 112 | 1 912 | 4 730 | 2 947 | 3 186 | 6 684 |
Accumulated Depreciation Impairment Property Plant Equipment | 437 831 | 446 538 | 455 061 | 463 445 | 471 735 | 479 935 | 488 077 | 496 176 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Overdrafts | 25 000 | 20 417 | 5 000 | |||||
Comprehensive Income Expense | 95 920 | 86 915 | 73 642 | |||||
Corporation Tax Payable | 25 057 | 25 928 | 22 316 | 19 185 | 17 967 | 15 441 | 13 807 | 16 377 |
Creditors | 88 887 | 35 657 | 30 927 | 27 596 | 31 332 | 63 623 | 54 792 | 39 737 |
Dividends Paid | 30 000 | 100 000 | 100 000 | |||||
Fixed Assets | 1 014 575 | 1 005 868 | 997 345 | 988 961 | 980 671 | 972 471 | 964 329 | 956 230 |
Income Expense Recognised Directly In Equity | 30 000 | 100 000 | 100 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 707 | 8 523 | 8 384 | 8 290 | 8 200 | 8 142 | 8 099 | |
Investments | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Investments Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Net Current Assets Liabilities | 30 505 | 44 032 | 39 406 | 21 388 | 19 145 | 14 375 | 8 733 | 10 420 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Authorised | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 16 882 | 5 374 | 6 499 | 6 499 | 6 500 | 6 499 | 6 499 | 6 500 |
Other Investments Other Than Loans | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 95 920 | 86 915 | 73 642 | |||||
Property Plant Equipment Gross Cost | 1 447 406 | 1 447 406 | 1 447 406 | 1 447 406 | 1 447 406 | 1 447 406 | 1 447 406 | 1 447 406 |
Provisions For Liabilities Balance Sheet Subtotal | 271 | 181 | 117 | 73 | 185 | 139 | 104 | 78 |
Total Assets Less Current Liabilities | 984 070 | 1 049 900 | 1 036 751 | 1 010 349 | 999 816 | 986 846 | 955 596 | 966 650 |
Trade Creditors Trade Payables | 1 838 | 9 176 | 9 176 | 5 176 | ||||
Trade Debtors Trade Receivables | 24 609 | 35 584 | 2 824 | 18 874 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
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