Goldcrest Land (UK) Limited in London, SW6 3DU

Description

Data updated on: 01-11-2023

Goldcrest Land (UK) came into being in 2007 as a company enlisted under no 06127884, located at SW6 3DU London at 3 Hurlingham Business Park, Sulivan Road. It has been in business for 17 years and its last known status is active. This business's SIC and NACE codes are 68100 which means Buying and selling of own real estate. The business latest annual accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-05-10.

There's a group of three directors running the firm at the current moment, specifically Kalthoum M., Ahmed C. and Michael C. who have been doing the directors assignments since March 2023. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Michael C. as a secretary since 2007.

Michael C. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	257 991	1 325 453	2 275 429	2 608 537	2 983 184	3 699 394

Balance Sheet
Cash Bank In Hand	1 119 904	2 825 571	3 135 795	2 969 388	3 166 813	3 750 730
Cash Bank On Hand						3 750 730	2 154 731	812 694	5 441 170	2 135 870	266 716	3 904 800
Current Assets	4 250 450	4 583 686	4 915 504	4 626 236	5 026 413
Debtors	10 265	29 170	271 628	20 613	17 459	547 019	164 017	148 494	30 201	73 460	6 269 145	1 721 491
Net Assets Liabilities						3 699 394	3 479 870	3 159 879	2 689 897	2 238 248	2 129 323	1 714 737
Net Assets Liabilities Including Pension Asset Liability	257 991	1 325 453	2 275 429	2 608 537	2 983 184	3 699 394
Other Debtors	10 265	21 318	26 864	6 192		65 000
Stocks Inventory	3 120 281	1 728 945	1 508 081	1 636 235	1 842 141	1 385 314
Total Inventories						1 385 314	1 692 041	2 652 708	2 071 366	2 384 824	975 390	441 738
Trade Debtors			206 678			482 019

Capital & Reserves
Called Up Share Capital	100 000	80 000		80 000	80 000	80 000
Profit Loss Account Reserve	157 991	1 245 453	2 195 429	2 528 537	2 903 184	3 619 394
Shareholder Funds	257 991	1 325 453	2 275 429	2 608 537	2 983 184	3 699 394

Other Financial Data
Secured Debts	1 461 000	900 000
Average Number Employees During Period										4	4	3
Bank Loans Overdrafts After One Year	3 301 001	2 161 002
Creditors						983 669	530 919	454 017	852 840	825 906	2 951 928	403 292
Creditors Due After One Year			1 816 002	1 555 002	1 560 755	1 000 002
Creditors Due After One Year Total Noncurrent Liabilities	3 301 001	2 161 002
Creditors Due Within One Year			824 075	462 699	482 476	983 669
Creditors Due Within One Year Total Current Liabilities	691 459	1 097 233
Finished Goods Goods For Resale						1 005 051	1 005 051	670 000
Fixed Asset Investments Cost Or Valuation			2	2	2	2
Fixed Assets	1	2
Investments Fixed Assets			2	2	2	2	2	2	2	2
Net Current Assets Liabilities	3 558 991	3 486 453	4 091 429	4 163 537	4 543 937	4 699 394	3 479 870	3 159 879	6 689 897	3 768 248	4 559 323	5 664 737
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			80 000	80 000	80 000
Number Shares Allotted				80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Other Creditors Due Within One Year	193 364	84 892
Par Value Share				1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		7 852
Share Capital Allotted Called Up Paid			80 000	80 000	80 000	80 000
Taxation Social Security Due Within One Year	368 854	427 862
Total Assets Less Current Liabilities	3 558 992	3 486 455	4 091 431	4 163 539	4 543 939	4 699 396	3 479 872	3 159 881	6 689 899	3 768 250	4 559 323	5 664 737
Total Investments Fixed Assets	1	2
Trade Creditors Within One Year	129 241	584 479
V A T Current Asset			38 086	14 421	17 459
Work In Progress						380 263	686 990	1 982 708	2 071 366	2 384 824	975 390	441 738

Company staff

Kalthoum M.

Role: Director

Appointed: 07 March 2023

Latest update: 27 April 2024

Ahmed C.

Role: Director

Appointed: 16 October 2007

Latest update: 27 April 2024

Michael C.

Role: Secretary

Appointed: 14 March 2007

Latest update: 27 April 2024

Role: Corporate Secretary

Appointed: 26 February 2007

Resigned: 14 March 2007

Address: Pilgrims Hatch, Brentwood, Essex, CM15 9RP

Latest update: 27 April 2024

Kalthoum M.

Role: Director

Appointed: 26 February 2007

Resigned: 27 February 2009

Latest update: 27 April 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 15/01/2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15/01/2014
Annual Accounts 24/02/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24/02/2016
Annual Accounts 16/11/2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Goldcrest Land (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalthoum M.

Ahmed C.

Michael C.

Michael C.

Kalthoum M.

Timothy S.

Jacqueline M.

Benjamin L.

Adam R.

Lorraine H.

Peter T.

Frontleader Investments Ltd

Kalthoum M.

People with significant control

Michael C.

Accounts Documents

Company filings

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