Goodmaker Ltd is a private limited company situated at Sophia House, 28 Cathedral Road, Cardiff CF11 9LJ. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-21, this 5-year-old company is run by 1 director.
Director Filip S., appointed on 21 February 2019.
The company is categorised as "video production activities" (SIC: 59112).
The latest confirmation statement was filed on 2023-02-20 and the due date for the next filing is 2024-03-05. Additionally, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | Sophia House |
Office Address2 | 28 Cathedral Road |
Town | Cardiff |
Post code | CF11 9LJ |
Country of origin | United Kingdom |
Registration Number | 11840632 |
Date of Incorporation | Thu, 21st Feb 2019 |
Industry | Video production activities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Filip S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Filip S.
Notified on | 21 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 26 478 | 52 337 | 40 651 | 30 646 |
Current Assets | 41 718 | 55 784 | 51 923 | 37 217 |
Debtors | 15 240 | 3 447 | 11 272 | 6 571 |
Net Assets Liabilities | 813 | 784 | 1 885 | 414 |
Property Plant Equipment | 4 204 | 4 230 | 10 294 | 11 474 |
Other | ||||
Accrued Liabilities | 233 | 233 | 245 | |
Accumulated Depreciation Impairment Property Plant Equipment | 875 | 2 994 | 7 000 | 12 542 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 079 | 2 169 | 10 070 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 34 310 | 58 426 | 58 376 | 46 098 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 | |||
Disposals Property Plant Equipment | -24 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 2 127 | 4 006 | 5 542 |
Net Current Assets Liabilities | -2 592 | -2 642 | -6 453 | -8 881 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 36 364 | 50 567 | 52 157 | |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 420 | |||
Property Plant Equipment Gross Cost | 5 079 | 7 224 | 17 294 | 24 016 |
Provisions For Liabilities Balance Sheet Subtotal | 799 | 804 | 1 956 | 2 179 |
Taxation Social Security Payable | 7 713 | 7 626 | 5 974 | |
Total Assets Less Current Liabilities | 11 612 | 1 588 | 3 841 | 2 593 |
Trade Debtors Trade Receivables | 14 820 | 3 447 | 11 272 | 6 571 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 722 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 19th, June 2023 |
accounts | Free Download (8 pages) |
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