Goldauv Ltd
69 Great Hampton Street B18 6EW Birmingham
Number: 04928557
Incorporation date: 2003-10-10
Dissolution date: 2021-06-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located in 69 Great Hampton Street, Birmingham B18 6EW Goldauv Limited was a Private Limited Company and issued a 04928557 registration number. This company had been founded 21 years ago before was dissolved on 2021-06-22.
This limited company was controlled by a solitary managing director: Heinzbert H., who was appointed in 2003.
Heinzbert H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | ||||||
| Net Worth | 942 087 | 1 230 890 | 1 237 109 | 3 000 | 3 000 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 000 | 3 000 | ||||
| Net Assets Liabilities | 3 000 | 3 000 | ||||
| Cash Bank In Hand | 399 155 | 549 519 | 608 797 | 3 000 | 3 000 | |
| Current Assets | 1 062 930 | 1 269 154 | 1 259 693 | |||
| Debtors | 122 983 | 172 092 | 118 335 | |||
| Intangible Fixed Assets | 319 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 942 087 | 1 230 890 | 1 237 109 | 3 000 | 3 000 | |
| Stocks Inventory | 540 792 | 547 543 | 532 561 | |||
| Tangible Fixed Assets | 21 660 | 11 063 | 15 830 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 7 225 | 7 225 | 7 225 | |||
| Profit Loss Account Reserve | 934 862 | 1 223 665 | 1 229 884 | |||
| Shareholder Funds | 942 087 | 1 230 890 | 1 237 109 | 3 000 | 3 000 | |
| Other Financial Data | ||||||
| Number Shares Allotted | 3 000 | 3 000 | ||||
| Par Value Share | 1 | 1 | ||||
| Creditors Due Within One Year | 20 841 | 19 893 | 21 862 | |||
| Fixed Assets | 21 660 | 11 063 | 16 149 | |||
| Intangible Fixed Assets Additions | 500 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 181 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 181 | |||||
| Intangible Fixed Assets Cost Or Valuation | 500 | |||||
| Net Current Assets Liabilities | 1 042 089 | 1 249 261 | 1 237 831 | |||
| Provisions For Liabilities Charges | 121 662 | 29 434 | 16 871 | |||
| Share Capital Allotted Called Up Paid | 3 000 | 3 000 | ||||
| Tangible Fixed Assets Additions | 722 | 5 776 | ||||
| Tangible Fixed Assets Cost Or Valuation | 21 660 | 11 063 | 16 839 | |||
| Tangible Fixed Assets Depreciation | 11 319 | 1 009 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 319 | 1 009 | ||||
| Total Assets Less Current Liabilities | 1 063 749 | 1 260 324 | 1 253 980 | |||
Role: Corporate Nominee Secretary
Appointed: 10 October 2003
Address: Birmingham, West Midlands, B18 6EW, United Kingdom
Latest update: 8 December 2023
Role: Director
Appointed: 10 October 2003
Latest update: 8 December 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 24 October 2021 |
| Confirmation statement last made up date | 10 October 2020 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 28 June 2016 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28 June 2016 |
| Annual Accounts 10 April 2018 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 10 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
