Founded in 2016, Goodhope(UK), classified under reg no. 10468966 is an active company. Currently registered at 520a High Road N17 9SX, London the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Paul O., appointed on 8 November 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 520a High Road |
| Town | London |
| Post code | N17 9SX |
| Country of origin | United Kingdom |
| Registration Number | 10468966 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2016
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Paul O. This PSC has significiant influence or control over this company,.
Paul O.
| Notified on | 8 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 419 | 1 147 | 2 057 | 1 744 | ||
| Current Assets | 5 | 424 | 1 152 | 2 057 | ||
| Debtors | 5 | 5 | 5 | 5 | ||
| Net Assets Liabilities | 9 964 | 24 027 | 35 290 | 43 477 | 53 611 | 62 138 |
| Other Debtors | 5 | 5 | 5 | 5 | ||
| Property Plant Equipment | 232 808 | 232 808 | 242 558 | 342 558 | 342 558 | 342 558 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 232 808 | 9 750 | 100 000 | |||
| Administrative Expenses | 1 870 | |||||
| Amounts Owed To Other Related Parties Other Than Directors | 48 529 | 42 419 | 38 649 | 33 908 | 28 951 | 23 914 |
| Applicable Tax Rate | 20 | |||||
| Bank Borrowings Overdrafts | 170 933 | 162 068 | 155 152 | 146 385 | 137 161 | 128 112 |
| Comprehensive Income Expense | 9 959 | |||||
| Corporation Tax Payable | 2 387 | 3 299 | 2 422 | 2 377 | 2 000 | |
| Creditors | 51 916 | 46 718 | 52 540 | 153 848 | 153 843 | 154 052 |
| Current Tax For Period | 2 387 | |||||
| Gain Loss In Cash Flows From Change In Accrued Items | 1 000 | |||||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 48 529 | |||||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -5 | |||||
| Gross Profit Loss | 20 000 | |||||
| Interest Paid Classified As Operating Activities | 5 784 | |||||
| Interest Payable Similar Charges Finance Costs | 5 784 | |||||
| Net Cash Flows From Used In Financing Activities | 170 938 | |||||
| Net Cash Flows From Used In Investing Activities | -232 808 | |||||
| Net Cash Flows From Used In Operating Activities | 61 870 | |||||
| Net Cash Generated From Operations | 67 654 | |||||
| Net Current Assets Liabilities | -51 911 | -46 713 | -52 116 | -152 696 | -151 786 | -152 308 |
| Number Shares Issued Fully Paid | 5 | |||||
| Operating Profit Loss | 18 130 | |||||
| Other Creditors | 1 000 | 1 000 | 13 891 | 117 518 | 122 515 | 128 138 |
| Other Finance Costs | 5 784 | |||||
| Par Value Share | 1 | |||||
| Proceeds From Borrowings Classified As Financing Activities | 170 933 | |||||
| Proceeds From Issuing Shares | 5 | |||||
| Profit Loss | 9 959 | |||||
| Profit Loss On Ordinary Activities Before Tax | 12 346 | |||||
| Property Plant Equipment Gross Cost | 232 808 | 232 808 | 242 558 | 342 558 | 342 558 | 342 558 |
| Purchase Property Plant Equipment | 232 808 | |||||
| Revenue From Customer Loyalty Programmes | 20 000 | |||||
| Tax Expense Credit Applicable Tax Rate | 2 469 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -82 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 387 | |||||
| Total Assets Less Current Liabilities | 180 897 | 186 095 | 190 442 | 189 862 | 190 772 | 190 250 |
| Turnover Revenue | 20 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 7, 2023 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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