Goupie Limited is a private limited company that can be found at Unit 4 Spelmonden Farm Spelmonden Road, Goudhurst, Cranbrook TN17 1HE. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 3 directors.
Director Janet S., appointed on 19 March 2018. Director Joe S., appointed on 19 March 2018. Director Grace S., appointed on 19 March 2018.
The company is classified as "manufacture of cocoa and chocolate confectionery" (Standard Industrial Classification code: 10821).
The last confirmation statement was filed on 2023-03-18 and the date for the following filing is 2024-04-01. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 4 Spelmonden Farm Spelmonden Road |
Office Address2 | Goudhurst |
Town | Cranbrook |
Post code | TN17 1HE |
Country of origin | United Kingdom |
Registration Number | 11261101 |
Date of Incorporation | Mon, 19th Mar 2018 |
Industry | Manufacture of cocoa and chocolate confectionery |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As we established, there is Janet S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Grace S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Joe S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet S.
Notified on | 19 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Grace S.
Notified on | 19 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joe S.
Notified on | 19 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 648 | 3 181 | 17 562 | |
Current Assets | 49 149 | 48 098 | 52 570 | 48 520 |
Property Plant Equipment | 21 324 | 25 181 | 20 042 | |
Total Inventories | 48 500 | 19 500 | 24 050 | |
Debtors | 1 | 25 417 | 10 958 | |
Net Assets Liabilities | 21 905 | -35 049 | -14 868 | |
Other | ||||
Accrued Liabilities Deferred Income | 1 250 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 108 | 15 502 | 22 181 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 432 | |||
Creditors | 78 568 | 5 136 | 111 480 | 101 826 |
Fixed Assets | 51 324 | 52 181 | 44 042 | 47 894 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 108 | 8 394 | 6 679 | |
Intangible Assets | 30 000 | 27 000 | 24 000 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | ||
Net Current Assets Liabilities | -29 419 | -82 094 | -58 910 | -53 306 |
Other Creditors | 76 577 | 217 | 417 | |
Other Taxation Social Security Payable | 1 991 | 12 289 | 957 | |
Property Plant Equipment Gross Cost | 28 432 | 40 683 | 42 223 | |
Total Assets Less Current Liabilities | 21 905 | -29 913 | -14 868 | -5 412 |
Accrued Liabilities | 1 500 | 1 550 | ||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | ||
Average Number Employees During Period | 6 | 13 | 15 | 11 |
Bank Borrowings Overdrafts | 5 136 | 5 136 | ||
Finished Goods | 48 500 | 19 500 | 24 050 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | ||
Number Shares Issued Fully Paid | 7 500 | 7 500 | ||
Par Value Share | 1 | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 251 | 1 540 | ||
Trade Creditors Trade Payables | 16 173 | 2 644 | ||
Trade Debtors Trade Receivables | 1 | 25 417 | 10 958 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting reference date changed from 31st March 2023 to 30th September 2023 filed on: 13th, December 2023 |
accounts | Free Download (1 page) |
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