Godzown started in year 2008 as Private Limited Company with registration number 06521718. The Godzown company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Wakefield at 15 Portland Road. Postal code: WF1 2GJ. Since Mon, 19th Mar 2018 Godzown Limited is no longer carrying the name Quantum Leap Consultancy.
At present there are 2 directors in the the firm, namely Peter G. and Alfred G.. In addition one secretary - Sian G. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Portland Road |
Town | Wakefield |
Post code | WF1 2GJ |
Country of origin | United Kingdom |
Registration Number | 06521718 |
Date of Incorporation | Mon, 3rd Mar 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Peter G. This PSC and has 25-50% shares. Another entity in the PSC register is Alfred G. This PSC owns 25-50% shares.
Peter G.
Notified on | 3 March 2017 |
Nature of control: |
25-50% shares |
Alfred G.
Notified on | 3 March 2017 |
Nature of control: |
25-50% shares |
Quantum Leap Consultancy | March 19, 2018 |
Alfred Gibson | October 29, 2009 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 | 9 867 | 26 530 | 78 | 9 | 273 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 7 280 | 22 400 | 3 712 | ||||||||||
Current Assets | 16 210 | 43 884 | 16 544 | 28 610 | 22 483 | 29 651 | 38 358 | 37 969 | 18 047 | 12 930 | 16 173 | 26 280 | |
Debtors | 741 | 19 337 | 15 204 | 7 251 | 29 984 | 19 732 | |||||||
Net Assets Liabilities | 274 | 567 | 870 | 12 608 | -26 806 | -28 700 | -48 494 | -49 694 | |||||
Other Debtors | 5 915 | 1 059 | 7 920 | ||||||||||
Property Plant Equipment | 1 186 | 1 931 | 4 675 | 2 871 | |||||||||
Total Inventories | 8 374 | 14 525 | |||||||||||
Cash Bank In Hand | 15 469 | 43 884 | 26 854 | 16 544 | 9 273 | 7 279 | |||||||
Tangible Fixed Assets | 1 163 | 728 | 28 556 | 18 771 | 9 169 | 1 186 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 | 273 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 | 9 865 | 26 528 | 76 | 7 | 271 | |||||||
Shareholder Funds | 4 | 9 867 | 26 530 | 78 | 9 | 273 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 862 | -2 167 | -1 672 | -1 542 | -1 583 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 294 | 9 719 | 12 975 | 15 796 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 004 | 6 000 | 1 017 | ||||||||||
Amounts Owed To Related Parties | 124 | 506 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |||||
Bank Overdrafts | 9 529 | ||||||||||||
Corporation Tax Payable | 13 901 | 23 122 | 18 615 | 15 922 | |||||||||
Creditors | 23 395 | 31 015 | 42 163 | 26 370 | 43 402 | 41 047 | 67 504 | 78 795 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -833 | ||||||||||||
Disposals Property Plant Equipment | -834 | ||||||||||||
Fixed Assets | 9 169 | 1 186 | 2 871 | 716 | 1 089 | 4 379 | 4 404 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 258 | 3 256 | 2 821 | ||||||||||
Net Current Assets Liabilities | -1 159 | 9 139 | -2 026 | -18 693 | -9 160 | -913 | -1 364 | -3 805 | 11 599 | -25 355 | -28 117 | -51 331 | -52 515 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||||||
Other Creditors | 2 888 | 1 682 | 2 388 | 1 862 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 10 480 | 11 650 | 17 650 | 18 667 | |||||||||
Taxation Social Security Payable | 6 606 | 6 087 | 5 733 | 6 719 | |||||||||
Total Assets Less Current Liabilities | 4 | 9 867 | 26 530 | 78 | 10 | 14 470 | -24 639 | -27 028 | -46 952 | -48 111 | |||
Total Borrowings | 9 529 | ||||||||||||
Trade Creditors Trade Payables | 5 898 | 3 223 | |||||||||||
Trade Debtors Trade Receivables | 9 288 | 6 192 | 22 064 | 19 732 | |||||||||
Amount Specific Advance Or Credit Directors | -62 | 3 598 | -253 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 49 395 | 44 160 | 22 149 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -46 500 | -40 500 | -26 000 | ||||||||||
Creditors Due Within One Year | 17 369 | 34 745 | 28 880 | 35 237 | 37 770 | 23 396 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 570 | 29 084 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 089 | 3 659 | 32 743 | 32 743 | 31 208 | ||||||||
Tangible Fixed Assets Depreciation | 1 926 | 2 931 | 4 187 | 13 972 | 22 039 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 005 | 1 256 | 9 785 | 9 602 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 535 | ||||||||||||
Tangible Fixed Assets Disposals | 1 535 | ||||||||||||
Advances Credits Directors | 742 | ||||||||||||
Advances Credits Made In Period Directors | 99 042 | ||||||||||||
Advances Credits Repaid In Period Directors | 98 300 | ||||||||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 3rd Mar 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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