Goldbox Enterprise Ltd in Wembley, HA0 4AY

Description

Data updated on: 01-11-2023

This business operates as Goldbox Enterprise Ltd. The firm first started 7 years ago and was registered with 10849158 as the reg. no. This particular registered office of the firm is based in Wembley. You may visit them at 4 Coronet Parade, Ealing Road. The company's classified under the NACE and SIC code 47770 which means Retail sale of watches and jewellery in specialised stores. 31st July 2022 is the last time when company accounts were reported.

At present, this particular company is administered by a solitary director: Sunil P., who was appointed in 2017.

Sunil P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-03	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		757 388	151 786	107 610	615 091	459 885	470 240
Current Assets		2 197 606	1 926 384	1 290 450	1 683 359	2 012 812	1 553 269
Debtors		52 986	343 464	148 447	66 496	67 677	67 829
Net Assets Liabilities			194 424	290 381	399 390	624 602	889 623
Other Debtors		52 986	64 334	238	5 434	5 560	5 702
Property Plant Equipment	109 497	2 004	1 811	44 031	34 522	27 550
Total Inventories		1 387 232	1 431 134	1 034 393	1 001 772	1 485 250	1 015 200

Other Financial Data
Accrued Liabilities		95 000	3 120	2 600	39 000	14 250
Accumulated Depreciation Impairment Property Plant Equipment	157 297	264 950	265 554	280 321	292 281	301 808	138 872
Average Number Employees During Period		10	10	10	10	11	12
Bank Borrowings Overdrafts				50 000	10 000	10 000	18 334
Corporation Tax Payable		22 261	25 167	38 369	28 419	54 440
Creditors		2 112 283	1 733 771	50 000	38 333	28 333	18 334
Increase From Depreciation Charge For Year Property Plant Equipment		107 653	604	14 767	11 960	9 527	7 740
Net Current Assets Liabilities		85 323	192 613	296 350	403 201	625 385	888 073
Other Creditors					90 000	90 000	103 931
Other Taxation Social Security Payable		926	1 846		4 072	4 681	244 719
Property Plant Equipment Gross Cost	266 794	266 954	267 365	324 352	326 803	329 358	5 593
Total Additions Including From Business Combinations Property Plant Equipment		160	411	56 987	2 451	2 555	74
Total Assets Less Current Liabilities		87 327	194 424	340 381	437 723	652 935	907 957
Trade Creditors Trade Payables		395 175	367 484	233 881	219 367	687 693	306 546
Trade Debtors Trade Receivables			279 130	148 209	61 062	62 117	62 127

Company staff

Sunil P.

Role: Director

Appointed: 04 July 2017

Latest update: 27 April 2024

People with significant control

Sunil P.

Notified on 4 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	04 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Goldbox Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunil P.

People with significant control

Sunil P.

Accounts Documents

Company filings

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