Goodness & Wonder started in year 2014 as Private Limited Company with registration number 08844378. The Goodness & Wonder company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 432 Gloucester Road. Postal code: BS7 8TX.
The firm has 2 directors, namely Gareth D., Gail F.. Of them, Gareth D., Gail F. have been with the company the longest, being appointed on 14 January 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 432 Gloucester Road |
Office Address2 | Horfield |
Town | Bristol |
Post code | BS7 8TX |
Country of origin | United Kingdom |
Registration Number | 08844378 |
Date of Incorporation | Tue, 14th Jan 2014 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Gareth D. This PSC and has 25-50% shares. The second entity in the PSC register is Gail F. This PSC owns 25-50% shares.
Gareth D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gail F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 281 | 160 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 332 | 20 514 | 58 050 | 201 442 | 226 118 | 402 757 | 258 742 | 222 181 | |
Current Assets | 17 047 | 15 027 | 20 514 | 58 314 | 201 576 | 226 251 | 402 885 | 282 262 | 245 767 |
Debtors | 56 | 471 | 264 | 134 | 133 | 128 | 23 520 | 23 586 | |
Net Assets Liabilities | 160 | 4 270 | 28 251 | 132 626 | 156 081 | 331 681 | 240 714 | 211 120 | |
Other Debtors | 20 801 | 20 587 | |||||||
Property Plant Equipment | 1 205 | 767 | 731 | 2 358 | 9 828 | 87 955 | 66 996 | 37 690 | |
Cash Bank In Hand | 16 991 | 14 556 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 281 | 160 | |||||||
Tangible Fixed Assets | 1 643 | 1 205 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 279 | 158 | |||||||
Shareholder Funds | 4 281 | 160 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 020 | 2 023 | 2 023 | |||||
Accrued Liabilities | 850 | 850 | 850 | 2 016 | 2 480 | 2 550 | 2 300 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -850 | -850 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 548 | 986 | 1 424 | 2 477 | 2 940 | 17 626 | 47 934 | 77 240 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 402 | 2 680 | 9 052 | 92 813 | 9 348 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 6 | 8 | 7 | |
Comprehensive Income Expense | 49 145 | 56 960 | |||||||
Creditors | 14 527 | 17 012 | 30 794 | 71 308 | 79 998 | 108 633 | 53 490 | 49 064 | |
Deferred Tax Liabilities | 16 711 | 29 440 | 7 161 | ||||||
Dividends Paid | -53 266 | -52 850 | |||||||
Dividends Paid On Shares Interim | 53 266 | 52 850 | |||||||
Finance Lease Liabilities Present Value Total | 8 185 | 8 630 | 9 074 | ||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 16 711 | 12 729 | -22 279 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 438 | 438 | 1 053 | 2 940 | 14 686 | 30 308 | 29 306 | ||
Key Management Personnel Compensation Short-term Employee Benefits | 19 359 | 20 199 | |||||||
Loans From Directors | 626 | 2 376 | 3 387 | 3 514 | |||||
Net Current Assets Liabilities | 2 638 | -1 045 | 4 353 | 27 520 | 130 268 | 146 253 | 294 252 | 228 772 | 196 703 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
Other Creditors | 70 | 70 | 57 | 1 125 | 534 | 299 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 477 | ||||||||
Other Disposals Property Plant Equipment | 1 119 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 49 145 | 56 960 | |||||||
Property Plant Equipment Gross Cost | 1 753 | 1 753 | 2 155 | 4 835 | 12 768 | 105 581 | 114 930 | 114 930 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 711 | 29 440 | 7 161 | ||||||
Taxation Social Security Payable | 15 466 | 27 498 | 65 700 | 65 220 | 80 668 | 34 782 | 30 866 | ||
Total Assets Less Current Liabilities | 1 010 | 5 120 | 156 081 | 382 207 | 295 768 | 234 393 | |||
Total Increase Decrease From Revaluations Property Plant Equipment | 1 | ||||||||
Trade Creditors Trade Payables | 1 314 | 9 248 | 12 933 | 2 935 | 5 282 | ||||
Trade Debtors Trade Receivables | 264 | 134 | 133 | 128 | 2 719 | 2 999 | |||
Value-added Tax Payable | 3 242 | 4 059 | 1 243 | ||||||
Consideration For Shares Issued | 2 | ||||||||
Creditors Due Within One Year | 14 409 | 16 072 | |||||||
Fixed Assets | 1 643 | 1 205 | |||||||
Nominal Value Shares Issued | 2 | ||||||||
Number Shares Issued | 2 | ||||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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