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I.c. Goossens Limited HORNCHURCH


I.c. Goossens started in year 2007 as Private Limited Company with registration number 06082857. The I.c. Goossens company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Hornchurch at Third Floor Scottish Mutual House. Postal code: RM11 1RS.

Currently there are 2 directors in the the firm, namely Antoinette G. and Ignatius G.. In addition one secretary - Antoinette G. - is with the company. As of 17 June 2021, there was 1 ex director - Antoinette G.. There were no ex secretaries.

I.c. Goossens Limited Address / Contact

Office Address Third Floor Scottish Mutual House
Office Address2 27-29 North Street
Town Hornchurch
Post code RM11 1RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06082857
Date of Incorporation Mon, 5th Feb 2007
Industry Dental practice activities
End of financial Year 31st March
Company age 14 years old
Account next due date Fri, 31st Dec 2021 (197 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Fri, 11th Feb 2022 (2022-02-11)
Last confirmation statement dated Thu, 28th Jan 2021

Company staff

Antoinette G.

Position: Director

Appointed: 01 October 2017

Antoinette G.

Position: Secretary

Appointed: 05 February 2007

Ignatius G.

Position: Director

Appointed: 05 February 2007

Antoinette G.

Position: Director

Appointed: 05 February 2007

Resigned: 05 February 2007

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Antoinette G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ignatius G. This PSC owns 25-50% shares and has 25-50% voting rights.

Antoinette G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ignatius G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth231 334248 523272 661237 604214 906162 185    
Balance Sheet
Cash Bank In Hand 103 232131 43996 29391 56543 091    
Cash Bank On Hand     43 091104 341161 00376 789113 385
Current Assets80 913105 183138 074105 82698 33743 091131 659167 003155 678207 295
Debtors4 6911 9516 6359 5336 772 24 818 72 88987 910
Intangible Fixed Assets200 000186 667173 334160 001146 668133 335    
Net Assets Liabilities     156 635194 445211 695221 183227 510
Net Assets Liabilities Including Pension Asset Liability231 334248 523272 661237 604214 906162 185    
Other Debtors      24 818 72 88987 910
Property Plant Equipment     29 10823 71218 76978 85471 355
Tangible Fixed Assets15 92311 94210 52310 26438 94629 108    
Total Inventories      2 5006 0006 0006 000
Reserves/Capital
Called Up Share Capital222222    
Profit Loss Account Reserve231 332248 521272 659237 602214 904162 183    
Shareholder Funds231 334248 523272 661237 604214 906162 185    
Other
Amount Specific Advance Or Credit Directors      12 409   
Amount Specific Advance Or Credit Made In Period Directors      12 409   
Amount Specific Advance Or Credit Repaid In Period Directors       12 409  
Accumulated Amortisation Impairment Intangible Assets     66 66579 99893 331106 664119 997
Accumulated Depreciation Impairment Property Plant Equipment     54 95259 38364 32678 03389 694
Average Number Employees During Period      4442
Creditors     18 48011 7605 04042 19842 198
Creditors Due After One Year 2 055  25 20018 480    
Creditors Due Within One Year 53 21449 27038 48743 84580 326    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 664   
Disposals Property Plant Equipment      1 968   
Finance Lease Liabilities Present Value Total     18 48011 7605 04029 37929 379
Fixed Assets215 923198 609183 857170 265185 614217 900143 714125 438172 190151 358
Increase From Amortisation Charge For Year Intangible Assets      13 33313 33313 33313 333
Increase From Depreciation Charge For Year Property Plant Equipment      6 0954 9434 53411 661
Intangible Assets     133 335120 002106 66993 33680 003
Intangible Assets Gross Cost     200 000200 000200 000200 000 
Intangible Fixed Assets Aggregate Amortisation Impairment013 33326 66639 99953 33266 665    
Intangible Fixed Assets Amortisation Charged In Period 13 33313 33313 33313 33313 333    
Intangible Fixed Assets Cost Or Valuation200 000200 000200 000200 000200 000     
Investments Fixed Assets     55 457    
Net Current Assets Liabilities23 62951 96988 80467 33954 492-37 23567 01194 86994 064120 673
Number Shares Allotted  2222    
Other Creditors     27 8811 81012 5682 70614 634
Other Investments Other Than Loans     55 457-483   
Other Taxation Social Security Payable     31 40651 31240 57521 66552 860
Par Value Share  1111    
Property Plant Equipment Gross Cost     84 06083 09583 095156 887161 049
Provisions For Liabilities Balance Sheet Subtotal     5 5504 5203 5722 8732 323
Share Capital Allotted Called Up Paid 22222    
Tangible Fixed Assets Additions  2 0893 16239 4241 206    
Tangible Fixed Assets Cost Or Valuation38 17938 17940 26843 43082 85484 060    
Tangible Fixed Assets Depreciation22 25626 23729 74533 16643 90854 952    
Tangible Fixed Assets Depreciation Charged In Period  3 5083 42110 74211 044    
Total Additions Including From Business Combinations Property Plant Equipment      1 003 14 6764 162
Total Assets Less Current Liabilities239 552250 578272 661237 604240 106180 665210 725220 307266 254272 031
Trade Creditors Trade Payables     14 3194 80612 27113 15015 996
Bank Borrowings Overdrafts        12 81912 819
Creditors Due Within One Year Total Current Liabilities57 28453 214        
Investments Current Assets76 222         
Provisions For Liabilities Charges8 2182 055        
Tangible Fixed Assets Depreciation Charge For Period 3 981        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 2021/01/28
filed on: 28th, January 2021
Free Download (4 pages)

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