L K Goldman Associates Limited in Colchester, CO6 2JX

Description

Data updated on: 01-11-2023

2007 is the year of the founding of L K Goldman Associates Limited, a company registered at C/o Steven Burton & Co Ltd Broomfield Park, Coggeshall Road, Earls Colne, Colchester. That would make seventeen years L K Goldman Associates has been on the market, as it was created on 2007-04-23. Its Companies House Reg No. is 06222140 and the zip code is CO6 2JX. The business name of the firm was changed in 2015 to L K Goldman Associates Limited. The enterprise previous name was Aja Ellis Consultancy. The enterprise's registered with SIC code 88990 which means Other social work activities without accommodation n.e.c.. 2022-04-30 is the last time the accounts were filed.

There seems to be a solitary managing director at present running this specific limited company, specifically Lisa E. who's been executing the director's duties since 2007-04-23. The following limited company had been managed by Theydon Nominees Limited till April 2007.

Lisa E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
L K Goldman Associates Limited 2015-07-10
Aja Ellis Consultancy Limited 2007-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 252	9 661	1 889	843	291	371

Balance Sheet
Cash Bank In Hand	1 050	841	62		257	3
Cash Bank On Hand						3		343
Current Assets	20 384	26 657	12 769	25 087	18 059	21 507	13 122	14 952	12 662
Debtors	19 334	25 816	12 707	25 087	17 802	21 504	13 122	14 609	12 662
Net Assets Liabilities						371	547
Net Assets Liabilities Including Pension Asset Liability	1 252	9 661	1 889	843	291	371
Other Debtors						20 063	13 122	8 075	10 611
Property Plant Equipment						9 087	6 815	50	37
Tangible Fixed Assets	0	284	21 541	16 156	12 117	9 087

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 250	9 659	1 887	841	289	369
Shareholder Funds	1 252	9 661	1 889	843	291	371

Other Financial Data
Advances Credits Directors	19 334	25 816	12 707	25 086	15 677	20 063			9 164
Amount Specific Advance Or Credit Directors					15 677	20 063	12 800	6 849	9 164
Amount Specific Advance Or Credit Made In Period Directors						54 367	36 203	11 549	40 441
Amount Specific Advance Or Credit Repaid In Period Directors						49 981	43 466	17 500	38 126
Accumulated Depreciation Impairment Property Plant Equipment						15 021	17 293	1 308	1 321
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts									41
Creditors						4 081	19 390	14 918	12 627
Creditors Due After One Year			16 643	12 826	8 639	4 081
Creditors Due Within One Year		17 280	15 778	27 574	21 246	26 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 002
Disposals Property Plant Equipment								22 750
Finance Lease Liabilities Present Value Total						4 081	4 081
Increase From Depreciation Charge For Year Property Plant Equipment							2 250	17	13
Net Current Assets Liabilities	1 252	9 377	-3 009	-2 487	-3 187	-4 635	-6 268	34	35
Number Shares Allotted			2	2	2	2
Other Creditors						1 175	1 218	1 245	1 195
Other Taxation Social Security Payable						20 409	14 091	13 673	11 391
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						22 750	24 108	22 750
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		378	22 750
Tangible Fixed Assets Cost Or Valuation	980	1 358	24 108	24 108	24 108
Tangible Fixed Assets Depreciation	980	1 074	2 567	7 952	11 991	15 021
Tangible Fixed Assets Depreciation Charged In Period			1 493	5 385	4 039	3 030
Total Assets Less Current Liabilities	1 252	9 661	18 532	13 669	8 930	4 452	547	84	72
Trade Debtors Trade Receivables						1 441		6 534	2 051
Advances Credits Made In Period Directors		67 507	85 744	80 241	50 438
Advances Credits Repaid In Period Directors		61 025	98 853	67 862	59 847
Creditors Due Within One Year Total Current Liabilities	19 132	17 280
Fixed Assets	0	284
Tangible Fixed Assets Depreciation Charge For Period		94