Goonercass Limited is a private limited company situated at 3Rd Floor Marlborough House, 298 Regents Park Road, Finchley N3 2SZ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-25, this 6-year-old company is run by 1 director.
Director Michele C., appointed on 25 July 2017.
The company is officially classified as "buying and selling of own real estate" (SIC: 68100).
The latest confirmation statement was sent on 2023-07-24 and the date for the next filing is 2024-08-07. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 3rd Floor Marlborough House |
Office Address2 | 298 Regents Park Road |
Town | Finchley |
Post code | N3 2SZ |
Country of origin | United Kingdom |
Registration Number | 10882184 |
Date of Incorporation | Tue, 25th Jul 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Michele C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michele C.
Notified on | 25 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 144 | 24 870 | 13 238 | 13 461 | 24 481 | 28 372 |
Current Assets | 24 144 | 24 870 | ||||
Debtors | 5 000 | |||||
Other Debtors | 5 000 | |||||
Property Plant Equipment | 1 468 253 | 1 489 610 | 1 489 270 | 1 489 016 | 1 488 825 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 452 | 792 | 1 046 | 1 237 | 1 380 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 1 467 792 | 1 449 275 | 1 407 732 | 1 367 488 | 1 329 752 | 1 286 193 |
Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 340 | 254 | 191 | 143 | |
Net Current Assets Liabilities | -1 443 649 | -1 424 405 | -1 394 494 | -1 354 027 | -1 305 271 | -1 257 821 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 1 460 570 | 1 438 713 | 1 399 511 | 1 357 722 | 1 317 846 | 1 277 240 |
Other Taxation Social Security Payable | 6 232 | 10 562 | 7 748 | 9 766 | 11 906 | 8 953 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 468 253 | 1 490 062 | 1 490 062 | 1 490 062 | 1 488 253 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 468 253 | 21 809 | ||||
Total Assets Less Current Liabilities | 24 605 | 65 205 | 94 776 | 134 989 | 183 554 | 230 861 |
Trade Creditors Trade Payables | 990 | 473 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 24th Jul 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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