Founded in 2016, Goodwyn Design, classified under reg no. 10218292 is an active company. Currently registered at 16 Jagger House SW11 4QY, London the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Vincenzo M., Sorina B.. Of them, Sorina B. has been with the company the longest, being appointed on 7 June 2016 and Vincenzo M. has been with the company for the least time - from 1 August 2017. As of 5 May 2024, there was 1 ex director - Thomas G.. There were no ex secretaries.
Office Address | 16 Jagger House |
Office Address2 | Rosenau Road |
Town | London |
Post code | SW11 4QY |
Country of origin | United Kingdom |
Registration Number | 10218292 |
Date of Incorporation | Tue, 7th Jun 2016 |
Industry | Artistic creation |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (66 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Sorina B. This PSC and has 75,01-100% shares.
Sorina B.
Notified on | 5 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -3 680 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 474 | 806 | 13 753 | 5 755 | 3 718 | ||
Current Assets | 3 740 | 3 451 | 6 716 | 4 580 | 16 649 | 9 552 | 6 925 |
Debtors | 2 | 169 | 1 678 | 2 896 | 3 797 | 3 207 | |
Net Assets Liabilities | 3 680 | 2 735 | 4 377 | -6 155 | -7 422 | -27 235 | -31 740 |
Other Debtors | 2 | 376 | 256 | 1 445 | |||
Property Plant Equipment | 2 391 | 1 892 | 1 419 | 1 064 | 798 | ||
Total Inventories | 1 073 | 2 096 | |||||
Cash Bank In Hand | 1 852 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 680 | ||||||
Stocks Inventory | 1 886 | ||||||
Tangible Fixed Assets | 1 288 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -3 682 | ||||||
Shareholder Funds | -3 680 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 521 | 2 151 | 2 624 | 2 979 | 3 245 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 131 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | ||
Bank Borrowings Overdrafts | 25 000 | 25 000 | |||||
Creditors | 8 708 | 7 179 | 13 484 | 12 627 | 25 490 | 37 851 | 16 834 |
Increase From Depreciation Charge For Year Property Plant Equipment | 630 | 473 | 355 | 266 | |||
Net Current Assets Liabilities | -4 968 | 3 728 | 6 768 | -8 047 | -8 841 | -28 299 | -15 704 |
Other Creditors | 9 356 | 12 145 | 484 | 12 851 | |||
Other Taxation Social Security Payable | 128 | 6 | |||||
Property Plant Equipment Gross Cost | 3 912 | 4 043 | 4 043 | 4 043 | |||
Total Assets Less Current Liabilities | -3 680 | 2 735 | 4 377 | -6 155 | -7 422 | -27 235 | -14 906 |
Trade Creditors Trade Payables | 482 | ||||||
Trade Debtors Trade Receivables | 167 | 1 302 | 2 640 | 2 352 | |||
Fixed Assets | 1 288 | 993 | 2 391 | ||||
Creditors Due Within One Year | 8 708 | ||||||
Tangible Fixed Assets Additions | 1 717 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 717 | ||||||
Tangible Fixed Assets Depreciation | 429 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 429 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-09 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy