Goodcare Service Ltd is a private limited company situated at Flat 42 Queensland House, Rymill Street Victoria Docks, London E16 2LQ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 1 director.
Director Augustine G., appointed on 05 March 2018.
The company is officially categorised as "other human health activities" (SIC code: 86900).
The latest confirmation statement was sent on 2023-03-15 and the deadline for the following filing is 2024-03-29. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Flat 42 Queensland House |
Office Address2 | Rymill Street Victoria Docks |
Town | London |
Post code | E16 2LQ |
Country of origin | United Kingdom |
Registration Number | 11235453 |
Date of Incorporation | Mon, 5th Mar 2018 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Augustine G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Augustine G.
Notified on | 5 March 2018 |
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 | 1 793 | 50 | 436 | 5 | 523 | 823 |
Current Assets | 2 209 | 1 978 | 51 316 | 47 225 | 46 704 | 46 361 |
Debtors | 416 | 1 928 | 50 880 | 47 220 | 46 181 | 45 538 |
Net Assets Liabilities | 41 | 42 | 449 | -1 315 | 3 | 10 |
Other Debtors | 416 | 1 928 | 50 880 | 47 606 | 46 181 | 45 538 |
Property Plant Equipment | 450 | 300 | 150 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 600 | 600 | 500 | 500 | 500 | 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 450 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 50 000 | 10 093 | 10 000 | 10 000 | ||
Creditors | 2 532 | 2 179 | 988 | 10 207 | 11 917 | 11 567 |
Dividends Paid | 8 560 | 4 025 | 4 341 | 4 541 | ||
Fixed Assets | 450 | 300 | 150 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 150 | |||
Net Current Assets Liabilities | -323 | -201 | 50 328 | 37 018 | 34 787 | 34 794 |
Property Plant Equipment Gross Cost | 600 | 600 | 600 | |||
Provisions For Liabilities Balance Sheet Subtotal | 86 | 57 | 29 | |||
Taxation Social Security Payable | 1 932 | 1 579 | 488 | 1 417 | 1 067 | |
Total Additions Including From Business Combinations Property Plant Equipment | 600 | |||||
Total Assets Less Current Liabilities | 127 | 99 | 50 478 | 37 018 | 34 787 | 34 794 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 9th, May 2023 |
accounts | Free Download (14 pages) |
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