Founded in 2000, Goodcorporation, classified under reg no. 03983681 is an active company. Currently registered at 2-3 Melbray Mews SW6 3NS, London the company has been in the business for 24 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 19th September 2001 Goodcorporation Limited is no longer carrying the name Goodcorporation.
Currently there are 7 directors in the the company, namely Vasiliki P., Mei P. and Catherine R. and others. In addition one secretary - Leo M. - is with the firm. Currenlty, the company lists one former director, whose name is Vicky P. and who left the the company on 26 August 2002. In addition, there is one former secretary - Alison D. who worked with the the company until 4 June 2002.
| Office Address | 2-3 Melbray Mews |
| Town | London |
| Post code | SW6 3NS |
| Country of origin | United Kingdom |
| Registration Number | 03983681 |
| Date of Incorporation | Tue, 2nd May 2000 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 28 April 2020
Position: Secretary
Appointed: 01 August 2002
Position: Director
Appointed: 01 August 2001
Position: Director
Appointed: 01 August 2001
Position: Director
Appointed: 02 May 2000
The list of PSCs that own or control the company consists of 1 name. As we established, there is Michael L. This PSC and has 25-50% shares.
Michael L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Goodcorporation | September 19, 2001 |
| Good Corporation | June 29, 2000 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 770 988 | 910 970 | 721 759 | 498 871 | 697 472 | 834 198 |
| Current Assets | 1 199 984 | 1 105 712 | 1 136 428 | 1 220 484 | 1 328 331 | 1 392 433 |
| Debtors | 428 996 | 194 742 | 414 669 | 721 613 | 630 859 | 558 235 |
| Net Assets Liabilities | 929 513 | 951 934 | 969 511 | 1 008 326 | 1 103 085 | 1 011 556 |
| Other Debtors | 16 320 | 16 320 | 84 841 | 124 392 | 77 968 | 103 278 |
| Property Plant Equipment | 27 346 | 25 394 | 21 225 | 36 998 | 30 704 | 20 100 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 86 123 | 65 358 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 949 | 61 189 | 64 373 | 30 114 | 42 198 | 54 282 |
| Amounts Owed By Group Undertakings | 9 149 | 104 935 | 123 660 | 147 287 | ||
| Average Number Employees During Period | 11 | 11 | 14 | 14 | 15 | 15 |
| Creditors | 292 365 | 87 984 | 123 987 | 251 658 | 259 223 | 174 037 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 476 | 42 459 | ||||
| Disposals Property Plant Equipment | 4 500 | 45 163 | ||||
| Fixed Assets | 25 394 | 27 495 | 43 268 | 36 974 | 26 370 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 240 | 6 660 | 8 200 | 12 084 | 12 084 | |
| Investments Fixed Assets | 6 270 | 6 270 | 6 270 | 6 270 | ||
| Investments In Group Undertakings | 6 270 | 6 270 | 6 270 | 6 270 | ||
| Net Current Assets Liabilities | 907 619 | 1 017 728 | 947 083 | 968 826 | 1 069 108 | 1 160 716 |
| Number Shares Issued Fully Paid | 12 274 | 12 274 | 12 274 | 12 274 | 12 274 | |
| Other Creditors | 142 299 | 122 124 | 104 434 | 103 771 | 75 363 | 57 853 |
| Other Taxation Social Security Payable | 98 902 | 35 045 | 64 940 | 73 440 | 116 801 | 61 758 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | |
| Payments Received On Account | 20 964 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 47 896 | 48 810 | ||||
| Property Plant Equipment Gross Cost | 79 295 | 86 583 | 85 598 | 67 112 | 72 902 | 74 382 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 452 | 5 065 | 5 067 | 3 768 | 2 997 | 1 493 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 288 | 3 515 | 26 677 | 5 790 | 1 480 | |
| Total Assets Less Current Liabilities | 934 965 | 956 999 | 1 039 936 | 1 012 094 | 1 106 082 | 1 187 086 |
| Trade Creditors Trade Payables | 51 164 | 16 938 | 19 971 | 53 483 | 67 059 | 16 876 |
| Trade Debtors Trade Receivables | 286 203 | 128 349 | 320 679 | 457 930 | 394 875 | 273 314 |
| Amounts Owed To Group Undertakings | 39 267 | |||||
| Bank Borrowings Overdrafts | 174 037 | |||||
| Deferred Tax Liabilities | 3 768 | 2 997 | 1 493 | |||
| Provisions | 3 768 | 2 997 | 1 493 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 14th, September 2023 |
accounts | Free Download (13 pages) |
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