Goalcross Limited in Tunbridge Wells, TN2 5NR

Description

Data updated on: 07-06-2023

Started with Reg No. 03008620 thirty years ago, Goalcross Limited had been a private limited company until May 2, 2023 - the date it was dissolved. The business latest mailing address was Rowan Cottage, 18a Broadwater Down Tunbridge Wells.

This specific limited company had a single managing director: Jonathan C. who was with it for twenty eight years.

Jonathan C. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	43 705	50 467	97 970	86 260	39 264	53 582	12 881
Current Assets	61 103	59 827	108 110	98 740	61 584	54 654	14 752
Debtors	17 398	9 360	10 140	12 480	22 320	1 072	1 871
Net Assets Liabilities	6 065	28 270	20 752	7 650	2 259	8 324	549
Other Debtors						1 072	1 871
Property Plant Equipment	114	57

Other Financial Data
Version Production Software					2 020	2 022
Accrued Liabilities			2 200	2 200	1 925	2 224	1 655
Accumulated Depreciation Impairment Property Plant Equipment	1 507	1 564	1 621	1 621
Additions Other Than Through Business Combinations Property Plant Equipment							650
Average Number Employees During Period	2	2	2	2	1	2	2
Creditors	15 945	18 160	25 599	26 419	20 824	13 029	14 203
Deferred Tax Liabilities	23	11
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		-12	-11
Increase From Depreciation Charge For Year Property Plant Equipment		57	57				98
Loans From Directors						33 301	12 548
Net Current Assets Liabilities	45 158	41 667	82 511	72 321	40 760	41 625	549
Nominal Value Allotted Share Capital	980	980	980	980	980	980	980
Number Shares Allotted		980	980	980	980	980	980
Other Creditors	4 500	2 200	2 200	64 671	38 501
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 621		98
Other Disposals Property Plant Equipment					1 621		650
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	500
Property Plant Equipment Gross Cost	1 621	1 621	1 621	1 621
Taxation Including Deferred Taxation Balance Sheet Subtotal	23	11
Taxation Social Security Payable	11 445	15 960	23 399	24 219	18 899	10 805
Total Assets Less Current Liabilities	45 272	41 724	82 511	72 321	40 760	41 625	549
Trade Debtors Trade Receivables	16 898	9 360	10 140	12 480	22 320