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.
Office Address | 114-116 Goodmayes Road |
Town | Ilford |
Post code | IG3 9UZ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 72 029 | 119 577 | 5 891 | 121 296 | 33 410 | 100 600 | 114 194 |
Current Assets | 6 683 693 | 7 469 521 | 7 740 092 | 8 125 071 | 7 876 182 | 11 675 426 | 11 520 971 |
Debtors | 6 611 664 | 7 349 944 | 7 734 201 | 8 003 775 | 7 842 772 | 11 574 826 | 11 406 777 |
Net Assets Liabilities | 4 341 344 | 4 625 101 | 5 244 077 | 12 981 815 | 13 181 693 | 8 067 304 | 8 115 044 |
Other Debtors | 44 792 | 122 038 | 123 962 | 364 465 | 159 722 | 112 827 | |
Property Plant Equipment | 663 094 | 3 136 877 | 6 398 748 | 4 735 101 | 8 128 452 | 7 776 747 | 7 798 187 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 738 000 | 799 500 | 861 000 | 922 500 | 984 000 | 1 045 500 | 1 107 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 137 955 | 146 068 | 332 935 | 348 258 | 536 168 | 717 866 | 901 450 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 61 480 | 17 000 | 58 499 | ||||
Amounts Owed By Associates | 120 000 | 205 000 | 506 000 | 506 000 | 531 495 | 531 495 | 531 495 |
Amounts Owed By Group Undertakings | 6 364 365 | 6 956 036 | 6 996 991 | 7 040 568 | 6 993 101 | 10 773 305 | 10 725 810 |
Amounts Owed To Group Undertakings | 13 647 129 | 17 294 526 | 18 002 227 | 14 905 910 | 16 860 238 | 15 927 853 | |
Average Number Employees During Period | 5 | 3 | 3 | 4 | 4 | 3 | |
Bank Borrowings | 3 633 069 | ||||||
Bank Borrowings Overdrafts | 3 633 069 | 28 164 | |||||
Creditors | 21 359 196 | 24 168 524 | 26 816 225 | 23 699 908 | 25 574 236 | 24 631 851 | 24 628 334 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 682 | 148 540 | 19 566 | ||||
Disposals Investment Property Fair Value Model | 231 480 | 1 815 000 | 362 000 | 10 053 061 | |||
Disposals Property Plant Equipment | 62 190 | 2 475 665 | 559 760 | ||||
Fixed Assets | 19 316 265 | 21 728 548 | 24 758 919 | 30 800 429 | 33 770 280 | 23 362 513 | 23 322 453 |
Increase From Amortisation Charge For Year Intangible Assets | 61 500 | 61 500 | 61 500 | 61 500 | 61 500 | 61 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 113 | 200 549 | 163 864 | 187 912 | 201 264 | 183 584 | |
Intangible Assets | 492 000 | 430 500 | 369 000 | 307 500 | 246 000 | 184 500 | 123 000 |
Intangible Assets Gross Cost | 1 230 000 | 1 230 000 | 1 230 000 | 1 230 000 | 1 230 000 | 1 230 000 | |
Investment Property | 18 161 171 | 18 161 171 | 17 991 171 | 25 757 828 | 25 395 828 | 15 401 266 | 15 401 266 |
Investment Property Fair Value Model | 18 161 171 | 18 161 171 | 17 991 171 | 25 757 828 | 25 395 828 | 15 401 266 | |
Net Current Assets Liabilities | 6 384 275 | 7 065 077 | 7 301 383 | 7 770 375 | 6 872 085 | 10 518 742 | 10 603 025 |
Other Creditors | 115 000 | 153 142 | 176 785 | 186 259 | 691 148 | 705 250 | |
Other Taxation Social Security Payable | 67 043 | 100 214 | 117 781 | 4 943 | 142 745 | 229 150 | |
Property Plant Equipment Gross Cost | 801 049 | 3 282 945 | 6 731 683 | 5 083 359 | 8 664 622 | 8 494 613 | 8 699 637 |
Provisions For Liabilities Balance Sheet Subtotal | 1 889 081 | 1 886 436 | 1 182 100 | 1 182 100 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 481 896 | 3 510 928 | 449 464 | 3 581 263 | 389 751 | 205 024 | |
Total Assets Less Current Liabilities | 25 700 540 | 28 793 625 | 32 060 302 | 38 570 804 | 40 642 367 | 33 881 255 | 33 925 478 |
Total Increase Decrease From Revaluations Property Plant Equipment | 377 877 | ||||||
Trade Creditors Trade Payables | 73 326 | 151 088 | 115 979 | 163 494 | 170 204 | 222 284 | |
Trade Debtors Trade Receivables | 82 507 | 66 870 | 136 748 | 92 742 | 158 454 | 157 199 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 199 878 | 421 350 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to 2021-06-30 filed on: 29th, June 2022 |
accounts | Free Download (10 pages) |
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