Goodwill Sip Limited ILFORD


Founded in 2004, Goodwill Sip, classified under reg no. 05101134 is an active company. Currently registered at 114-116 Goodmayes Road IG3 9UZ, Ilford the company has been in the business for 20 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

At the moment there are 3 directors in the the company, namely Pirthipal T., Sukhbinder T. and Iqbal T.. In addition one secretary - Iqbal T. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Goodwill Sip Limited Address / Contact

Office Address 114-116 Goodmayes Road
Town Ilford
Post code IG3 9UZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05101134
Date of Incorporation Wed, 14th Apr 2004
Industry Hotels and similar accommodation
End of financial Year 30th June
Company age 20 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Pirthipal T.

Position: Director

Appointed: 14 April 2004

Sukhbinder T.

Position: Director

Appointed: 14 April 2004

Iqbal T.

Position: Director

Appointed: 14 April 2004

Iqbal T.

Position: Secretary

Appointed: 14 April 2004

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Sukhbinder T. This PSC and has 25-50% shares.

Sukhbinder T.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand72 029119 5775 891121 29633 410100 600114 194
Current Assets6 683 6937 469 5217 740 0928 125 0717 876 18211 675 42611 520 971
Debtors6 611 6647 349 9447 734 2018 003 7757 842 77211 574 82611 406 777
Net Assets Liabilities4 341 3444 625 1015 244 07712 981 81513 181 6938 067 3048 115 044
Other Debtors44 792122 038123 962364 465159 722112 827 
Property Plant Equipment663 0943 136 8776 398 7484 735 1018 128 4527 776 7477 798 187
Other
Accumulated Amortisation Impairment Intangible Assets738 000799 500861 000922 500984 0001 045 5001 107 000
Accumulated Depreciation Impairment Property Plant Equipment137 955146 068332 935348 258536 168717 866901 450
Additions Other Than Through Business Combinations Investment Property Fair Value Model  61 48017 000 58 499 
Amounts Owed By Associates120 000205 000506 000506 000531 495531 495531 495
Amounts Owed By Group Undertakings6 364 3656 956 0366 996 9917 040 5686 993 10110 773 30510 725 810
Amounts Owed To Group Undertakings13 647 12917 294 52618 002 22714 905 91016 860 23815 927 853 
Average Number Employees During Period 533443
Bank Borrowings3 633 069      
Bank Borrowings Overdrafts3 633 069 28 164    
Creditors21 359 19624 168 52426 816 22523 699 90825 574 23624 631 85124 628 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment  13 682148 540 19 566 
Disposals Investment Property Fair Value Model  231 4801 815 000362 00010 053 061 
Disposals Property Plant Equipment  62 1902 475 665 559 760 
Fixed Assets19 316 26521 728 54824 758 91930 800 42933 770 28023 362 51323 322 453
Increase From Amortisation Charge For Year Intangible Assets 61 50061 50061 50061 50061 50061 500
Increase From Depreciation Charge For Year Property Plant Equipment 8 113200 549163 864187 912201 264183 584
Intangible Assets492 000430 500369 000307 500246 000184 500123 000
Intangible Assets Gross Cost1 230 0001 230 0001 230 0001 230 0001 230 0001 230 000 
Investment Property18 161 17118 161 17117 991 17125 757 82825 395 82815 401 26615 401 266
Investment Property Fair Value Model18 161 17118 161 17117 991 17125 757 82825 395 82815 401 266 
Net Current Assets Liabilities6 384 2757 065 0777 301 3837 770 3756 872 08510 518 74210 603 025
Other Creditors115 000153 142176 785186 259691 148705 250 
Other Taxation Social Security Payable67 043100 214117 7814 943142 745229 150 
Property Plant Equipment Gross Cost801 0493 282 9456 731 6835 083 3598 664 6228 494 6138 699 637
Provisions For Liabilities Balance Sheet Subtotal   1 889 0811 886 4361 182 1001 182 100
Total Additions Including From Business Combinations Property Plant Equipment 2 481 8963 510 928449 4643 581 263389 751205 024
Total Assets Less Current Liabilities25 700 54028 793 62532 060 30238 570 80440 642 36733 881 25533 925 478
Total Increase Decrease From Revaluations Property Plant Equipment   377 877   
Trade Creditors Trade Payables73 326151 088115 979163 494170 204222 284 
Trade Debtors Trade Receivables82 50766 870136 74892 742158 454157 199 
Number Shares Issued Fully Paid    100100100
Par Value Share    111
Profit Loss    199 878421 350 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Small company accounts for the period up to 2021-06-30
filed on: 29th, June 2022
Free Download (10 pages)

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