Goldclub Enterprises Limited in Croydon, CR0 1DN

Description

Data updated on: 01-11-2023

Goldclub Enterprises Limited is located at Croydon at Averillo & Associates. Anyone can find the firm by the postal code - CR0 1DN. Goldclub Enterprises's incorporation dates back to year 1997. The company is registered under the number 03381039 and their state is active. The company's SIC code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. The firm's latest accounts cover the period up to March 31, 2022 and the most recent confirmation statement was filed on March 3, 2023.

For the firm, many of director's responsibilities have been met by Sonja R. and Zachary R.. Amongst these two executives, Zachary R. has managed firm for the longest time, having been a part of officers' team since June 1997. Moreover, the managing director's tasks are constantly helped with by a secretary - Zack R., who was chosen by the firm on 2003-01-13.

Executives with significant control over the firm are: Sonja R. has 1/2 or less of voting rights. Zachary R. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 188	34 106	34 583	32 028	35 273	38 149

Balance Sheet
Cash Bank On Hand											42 852	9 822	2 539
Current Assets	82 155	91 367	87 749	73 610	60 683	70 493	52 535	43 626	47 718	37 457	82 375	65 632	55 428
Debtors	76 750	85 962	82 344	68 205	55 278	65 088	47 130	38 221	42 313	35 052	37 118	55 810	52 889
Net Assets Liabilities										-2 335	21 621	21 441	21 441
Other Debtors						64 173	46 215	37 306	41 398	34 137	37 118	55 810	52 889
Stocks Inventory	5 405	5 405	5 405	5 405	5 405	5 405
Tangible Fixed Assets	2 127	1 063
Total Inventories						5 405	5 405	5 405	5 405	2 405	2 405
Net Assets Liabilities Including Pension Asset Liability	32 188	34 106

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	31 588	33 506	33 983	31 428	34 673	37 549
Shareholder Funds	32 188	34 106	34 583	32 028	35 273	38 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 200	56 200	56 200
Average Number Employees During Period								18	16	16	14	2	2
Bank Borrowings Overdrafts						17 327	17 176	15 409	19 389	16 999	50 000	33 173	23 039
Creditors						32 344	36 421	47 309	61 317	39 792	50 000	33 173	23 039
Creditors Due Within One Year		58 324	53 166	41 582	25 410	32 344
Net Current Assets Liabilities	30 061	33 043	34 583	32 028	35 273	38 149	16 114	-3 683	-13 599	-2 335	71 621	54 614	44 480
Number Shares Allotted			400	400	400	400
Number Shares Issued Fully Paid								400
Other Creditors						3 500	3 500	13 058	8 500	9 983	8 063	1 100	1 100
Other Taxation Social Security Payable						11 517	15 745	18 842	33 428	12 810	2 691	470
Par Value Share			1	1	1	1		1
Profit Loss								-19 797
Property Plant Equipment Gross Cost						56 200	56 200	56 200
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	56 200	56 200	56 200	56 200	56 200
Tangible Fixed Assets Depreciation	54 073	55 137	56 200	56 200	56 200
Tangible Fixed Assets Depreciation Charged In Period			1 063
Total Assets Less Current Liabilities	32 188	34 106	34 583	32 028	35 273	38 149	16 114	-3 683	-13 599	-2 335	71 621	54 614	44 480
Trade Debtors Trade Receivables						915	915	915	915	915
Creditors Due Within One Year Total Current Liabilities	52 094	58 324
Fixed Assets	2 127	1 063
Tangible Fixed Assets Depreciation Charge For Period		1 064

Company staff

Zack R.

Role: Secretary

Appointed: 13 January 2003

Latest update: 26 March 2024

Sonja R.

Role: Director

Appointed: 03 July 1997

Latest update: 26 March 2024

Zachary R.

Role: Director

Appointed: 04 June 1997

Latest update: 26 March 2024

Sebastian R.

Role: Director

Appointed: 08 April 2014

Resigned: 31 March 2019

Latest update: 26 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 June 1997

Resigned: 04 June 1997

Address: London, N1 7JQ

Latest update: 26 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 June 1997

Resigned: 04 June 1997

Address: London, N1 7JQ

Latest update: 26 March 2024

Sebastian R.

Role: Secretary

Appointed: 04 June 1997

Resigned: 13 January 2003

Latest update: 26 March 2024

People with significant control

Sonja R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Zachary R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Goldclub Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zack R.

Sonja R.

Zachary R.

Sebastian R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Sebastian R.

People with significant control

Sonja R.

Zachary R.

Accounts Documents

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