Goldex Enterprises Limited, SW19 8DJ

Description

Data updated on: 01-11-2023

Goldex Enterprises Limited has existed in the UK for 30 years. Started with registration number 02894810 in the year 1994, the firm is located at 57 Stuart Road, Wimbledon SW19 8DJ. The enterprise's SIC code is 69201 which means Accounting and auditing activities. 2022-03-31 is the last time when account status updates were reported.

According to the latest data, this limited company is governed by one director: Eddie M., who was arranged to perform management duties 30 years ago. Moreover, the managing director's responsibilities are often supported by a secretary - David M., who joined this specific limited company in December 1995.

Eddie Y. is the individual with significant control over 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	2011-03-31	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	1 192	1 578	1 448	1 281	636	48

Balance Sheet
Current Assets	1 480	1 881	2 090	1 604	998	444	354	1 211	1 540	2 734	5 860	8 139	9 148
Net Assets Liabilities						48	1 105	832	948	605	534	258	499
Cash Bank In Hand	1 086	1 358	1 595	336	143	200
Debtors	394	523	495	1 268	855	244
Net Assets Liabilities Including Pension Asset Liability	1 192	1 578	1 448	1 281	636	48
Other Debtors				868
Tangible Fixed Assets	317	238	179	135	102	82
Trade Debtors	394	523	495	400	855	244

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 190	1 576	1 446	1 279	634	46
Shareholder Funds	1 192	1 578	1 448	1 281	636	48

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						478	265	432	400	2 127	5 253	7 829	8 592
Fixed Assets	317	238	179	135	102	82	66	53	43	35	28
Net Current Assets Liabilities	875	1 340	1 269	1 146	534	-34	1 039	1 211	1 140	607	607	310	556
Provisions For Liabilities Balance Sheet Subtotal								432	235	37	101	52	57
Total Assets Less Current Liabilities	1 192	1 578	1 448	1 281	636	48	1 105	1 264	1 183	642	635	310	556
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							950	216
Creditors Due Within One Year	605	541	821	458	464	478
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	112	120	354
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 780	3 780	3 780	3 780	3 780	3 780
Tangible Fixed Assets Depreciation	3 463	3 542	3 601	3 645	3 678	3 698
Tangible Fixed Assets Depreciation Charged In Period		79	59	44	33	20
Taxation Social Security Due Within One Year	493	421	467	458	464	478

Company staff

David M.

Role: Secretary

Appointed: 18 December 1995

Latest update: 2 March 2024

Eddie M.

Role: Director

Appointed: 08 February 1994

Latest update: 2 March 2024

Alan C.

Role: Secretary

Appointed: 29 March 1994

Resigned: 18 December 1995

Latest update: 2 March 2024

L.o. Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 04 February 1994

Resigned: 24 March 1994

Address: 19-20 Garlick Hill, London, EC4V 2AL

Latest update: 2 March 2024

L.o.directors Limited

Role: Corporate Nominee Director

Appointed: 04 February 1994

Resigned: 08 February 1994

Address: 19-20 Garlick Hill, London, EC4V 2AL

Latest update: 2 March 2024

People with significant control

Eddie Y.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 November 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 November 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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

Goldex Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Eddie M.

Alan C.

L.o. Nominees Limited

L.o.directors Limited

People with significant control

Eddie Y.

Accounts Documents

Company filings

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