Goldenacre Partners Ltd
19 Rutland Square EH1 2BB Edinburgh
Number: SC496657
Incorporation date: 2015-02-03
Dissolution date: 2019-07-02
End of financial year: 04 April
Category: Private Limited Company
Status: Dissolved
Based in 19 Rutland Square, Edinburgh EH1 2BB Goldenacre Partners Limited was categorised as a Private Limited Company with SC496657 Companies House Reg No. This company was created on 2015-02-03. Goldenacre Partners Limited had been on the British market for at least four years.
Gemma S. and Paul S. were the firm's directors and were managing the company for four years.
Paul S. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2016-02-29 | 2017-02-28 |
| Currency | |||
| Net Worth | 10 806 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 32 384 | 18 734 | |
| Debtors | 12 357 | ||
| Other Debtors | 12 359 | ||
| Property Plant Equipment | 266 | 1 229 | |
| Cash Bank In Hand | 32 384 | ||
| Current Assets | 32 384 | ||
| Net Assets Liabilities Including Pension Asset Liability | 10 806 | ||
| Tangible Fixed Assets | 266 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 2 | ||
| Profit Loss Account Reserve | 10 804 | ||
| Shareholder Funds | 10 806 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 675 | |
| Corporation Tax Payable | 16 426 | 19 821 | |
| Creditors | 21 844 | 24 490 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 542 | ||
| Other Creditors | 960 | 960 | |
| Other Taxation Social Security Payable | 4 458 | 3 709 | |
| Property Plant Equipment Gross Cost | 399 | 1 904 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 505 | ||
| Trade Debtors Trade Receivables | -2 | ||
| Creditors Due Within One Year | 21 844 | ||
| Fixed Assets | 266 | ||
| Net Current Assets Liabilities | 10 540 | ||
| Number Shares Allotted | 2 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | ||
| Tangible Fixed Assets Additions | 399 | ||
| Tangible Fixed Assets Cost Or Valuation | 399 | ||
| Tangible Fixed Assets Depreciation | 133 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | ||
| Total Assets Less Current Liabilities | 10 806 | ||
Role: Director
Appointed: 03 February 2015
Latest update: 5 October 2023
Role: Director
Appointed: 03 February 2015
Latest update: 5 October 2023
| Account next due date | 04 April 2019 |
| Account last made up date | 28 February 2017 |
| Confirmation statement next due date | 17 February 2019 |
| Confirmation statement last made up date | 03 February 2018 |
| Annual Accounts 2 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-03 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 2 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
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