GOODFELLAS LIMITED

CHURCHILL HOUSE, STIRLING WAY, BOREHAMWOOD, WD6 2HP

Company Number: 04279992
Incorporation date: 31-Aug-2001
Status: Active - Proposal to Strike off
Entity type: Private Limited Company

SIC codes:
46431 Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played





SUMMARY

This company is 22.6 years old and is currently active - proposal to strike off. No P&L financials are available but there is Balance Sheet data. The company has negative equity (net assets) of GBP -72.4 thousand but has improved from GBP -109.1 thousand in the previous year. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP 36.7 thousand in the last reported period. Retained earnings is negative (GBP -421.6 thousand), which means the company has aggregate losses since it's inception or it has paid more dividends than it can afford; given the company's age, this is a sign of serious financial problems. . The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 30-Sep-2018
Accounts Filed: TOTAL EXEMPTION FULL (31-Dec-2016)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
No P&L data available


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Dec-2016 GBP 970 970 43,465 30,000 349,216 -421,611 -72,395
31-Dec-2015 GBP 8,226 8,715 81,686 40,000 349,216 -458,278 -109,062
31-Dec-2014 GBP 11,223 18,996 82,949 40,000 349,216 -440,391 -91,175
31-Dec-2013 GBP 22,222 25,944 78,024 55,000 349,216 -434,649 -85,433
31-Dec-2012 GBP 43,445 55,588 70,799 80,000 349,216 -413,911 -64,695
31-Dec-2011 GBP 46,110 56,192 58,652 80,000 349,216 -402,680 -53,464

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
unknown Kamal Somchand SHAH 01 Sep 2006 28 Mar 2024 British 11 - 29
Resigned Allan STEWART 05 Mar 2004 01 Sep 2006 0 - 6
Resigned Graham BLAKE 23 Oct 2002 05 Mar 2004 0 - 2
Resigned Veena SIVAGNANAM 25 Jul 2002 23 Oct 2002 0 - 1
Resigned Gurjit WERNHAM 31 Aug 2001 25 Jul 2002 0 - 16

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Resigned? Allan STEWART 20 Dec 2002 Publishing Director British 0 - 54 (80.0%)
Resigned Kamal Somchand SHAH 31 Aug 2001 01 Sep 2006 Chartered Accountant British 11 - 2914 (35.0%)
Resigned HALLMARK SECRETARIES LIMITED 31 Aug 2001 31 Aug 2001 0 - 87834060 (46.2%)
Resigned HALLMARK REGISTRARS LIMITED 31 Aug 2001 31 Aug 2001 0 - 74093397 (45.8%)
No director information in our Database

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

No information on directors in other companies.

SHAREHOLDERS (BETA)

No shareholder data available

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



no controlling companies

GOODFELLAS LIMITED

no controlled companies

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 46431 Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
WARNER MUSIC UK LIMITED CANNON PLACE, 78, CANNON STREET, LONDON, ENGLAND, EC4N 6AF 00680511 2017-09-29 197,397,000 18,846,000 59200-Sound recording and music publishing activities
BOSE LIMITED BOSE HOUSE QUAYSIDE, CHATHAM MARITIME, CHATHAM, KENT, ME4 4QZ 01187672 2018-03-31 110,522,000 2,660,000
POLAR AUDIO LIMITED 19 MONTPELIER AVENUE, BEXLEY, KENT, DA5 3AP 00957438 2017-12-31 11,975,721 0
AMPREGEN LTD 35 CHURCH STREET, DIDCOT, OXFORDSHIRE, OX11 8DG 08523460 2018-05-31 3,819 0 47890-Retail sale via stalls and markets of other goods
47990-Other retail sale not in stores, stalls or markets
95210-Repair of consumer electronics
HORIZON RECORDS LIMITED 1ST FLOOR SOUTH DOWN HOUSE, STATION ROAD, PETERSFIELD, HAMPSHIRE, GU32 3ET 05063552 2018-03-31 3,677 0
ICONIX GROUP LIMITED 46 LANDSBURG ROAD, CANVEY ISLAND, ENGLAND, SS8 8HW 10012683 2018-02-17 2,902 0 47430-Retail sale of audio and video equipment in specialised stores
63110-Data processing, hosting and related activities
FRESH RADIO 247 LTD CARE OF ADDRESS 27A, 27A EASTFIELD ROAD, SOUTHAMPTON, HAMPSHIRE, UNITED KINGDOM, SO17 2JF 10297905 2018-07-31 0 0 60100-Radio broadcasting
90020-Support activities to performing arts

LIQUIDATION RISK (BETA)



This company is Active - Proposal to Strike off. Statistically, such companies have a VERY HIGH probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
Company status 71.1% 73.9% 76.8% High
Other companies Active in the same sector Too few competitors
Age 0.3% 1.3% 2.4% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.5% 2.1% 4.2% Medium
Accounting Month 0.6% 2.4% 5.5% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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