Founded in 2008, Goodleaf, classified under reg no. 06486241 is an active company. Currently registered at 64 High Park Road PO33 1BX, Ryde the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2008-04-02 Goodleaf Limited is no longer carrying the name Vectis 560.
The company has 2 directors, namely Abigail F., Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 26 March 2008 and Abigail F. has been with the company for the least time - from 6 April 2008. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 High Park Road |
Town | Ryde |
Post code | PO33 1BX |
Country of origin | United Kingdom |
Registration Number | 06486241 |
Date of Incorporation | Mon, 28th Jan 2008 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Abigail F. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abigail F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vectis 560 | April 2, 2008 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 784 | 17 923 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 502 | 20 979 | 33 700 | 31 345 | 27 897 | 30 137 | 37 809 | 41 375 | |
Current Assets | 18 602 | 33 496 | 25 742 | 40 582 | 36 332 | 27 897 | 30 137 | 37 944 | 41 510 |
Debtors | 1 154 | 7 994 | 4 763 | 6 882 | 4 987 | 135 | 135 | ||
Net Assets Liabilities | 17 923 | 7 395 | 12 272 | 8 325 | 11 674 | 11 672 | 17 804 | 18 592 | |
Other Debtors | 1 398 | 1 205 | 535 | 535 | 135 | 135 | |||
Property Plant Equipment | 4 811 | 6 381 | 4 786 | 3 589 | 3 118 | 2 338 | 3 595 | 2 696 | |
Cash Bank In Hand | 17 448 | 25 502 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 784 | 17 923 | |||||||
Tangible Fixed Assets | 3 249 | 4 811 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 684 | 17 823 | |||||||
Shareholder Funds | 11 784 | 17 923 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 497 | 12 092 | 13 289 | 14 329 | 15 109 | 16 003 | 16 902 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 773 | 569 | 2 151 | ||||||
Average Number Employees During Period | -4 | -5 | -7 | -9 | -8 | -8 | -8 | -8 | |
Creditors | 19 422 | 23 766 | 32 134 | 30 634 | 18 379 | 19 841 | 22 773 | 24 652 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 203 | 1 595 | 1 197 | 1 040 | 780 | 894 | 899 | ||
Net Current Assets Liabilities | 9 185 | 14 074 | 1 976 | 8 448 | 5 698 | 9 518 | 10 296 | 15 171 | 16 858 |
Other Creditors | 15 852 | 23 054 | 28 961 | 28 332 | 13 213 | 18 316 | 19 435 | 20 269 | |
Property Plant Equipment Gross Cost | 16 878 | 16 878 | 16 878 | 17 447 | 17 447 | 19 598 | 19 598 | ||
Provisions For Liabilities Balance Sheet Subtotal | 962 | 962 | 962 | 962 | 962 | 962 | 962 | ||
Taxation Social Security Payable | 3 325 | 490 | 3 173 | 525 | 2 021 | 1 525 | 3 338 | 4 383 | |
Trade Creditors Trade Payables | 245 | 222 | 1 777 | 3 145 | |||||
Trade Debtors Trade Receivables | 6 596 | 3 558 | 6 347 | 4 452 | |||||
Creditors Due Within One Year | 9 417 | 19 422 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 650 | 962 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 166 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 939 | 14 105 | |||||||
Tangible Fixed Assets Depreciation | 7 690 | 9 294 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 604 | ||||||||
Total Assets Less Current Liabilities | 12 434 | 18 885 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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