Goof started in year 2012 as Private Limited Company with registration number 08198757. The Goof company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hitchin at First Floor Offices. Postal code: SG5 1NQ.
The firm has one director. Nicolas H., appointed on 3 September 2012. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor Offices |
Office Address2 | 99 Bancroft |
Town | Hitchin |
Post code | SG5 1NQ |
Country of origin | United Kingdom |
Registration Number | 08198757 |
Date of Incorporation | Mon, 3rd Sep 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 29th September |
Company age | 12 years old |
Account next due date | Sat, 29th Jun 2024 (92 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Nicolas H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicolas H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 086 | 6 669 | 1 049 | 7 700 | 7 700 | |
Current Assets | 36 682 | 12 635 | 13 022 | 22 413 | 13 145 | 249 |
Debtors | 27 596 | 5 966 | 11 973 | 14 713 | 5 445 | 249 |
Net Assets Liabilities | 8 908 | 360 | 100 | 100 | 50 | 50 |
Other Debtors | 70 828 | 5 966 | 11 973 | 14 713 | 5 445 | 249 |
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 5 | |||||
Corporation Tax Payable | 22 083 | 5 553 | 895 | 3 668 | ||
Creditors | 27 774 | 12 275 | 12 922 | 22 313 | 13 095 | 199 |
Current Tax For Period | 10 034 | 5 553 | 895 | |||
Net Current Assets Liabilities | 8 908 | 360 | 100 | 100 | 50 | 50 |
Other Creditors | 3 691 | 5 717 | 12 027 | 18 645 | 13 095 | 199 |
Other Taxation Social Security Payable | 2 000 | 1 000 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 034 | 5 553 | 895 | |||
Total Assets Less Current Liabilities | 8 908 | 360 | 100 | 100 | 50 | 50 |
Trade Debtors Trade Receivables | -43 232 | |||||
Advances Credits Directors | 6 568 | 183 | 11 539 | 14 464 | 6 868 | |
Advances Credits Made In Period Directors | 20 000 | 3 249 | 11 722 | 16 480 | 6 868 | |
Advances Credits Repaid In Period Directors | 27 000 | 10 000 | 13 555 | 14 464 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy