Goldex Lettings And Management Services Ltd in Gravesend, DA13 9LN

Description

Data updated on: 01-11-2023

Started with Reg No. 09458652 nine years ago, Goldex Lettings And Management Services Ltd is a Private Limited Company. Its latest office address is Warwick House Park Corner Road, Southfleet Gravesend. The enterprise's Standard Industrial Classification Code is 68310: Real estate agencies. 2022-10-31 is the last time account status updates were reported.

According to the latest data, the following company has 1 director: Diljit B., who was formally appointed nine years ago.

Diljit B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand	100	17 172	31 166	18 219	14 475	26 504	36 709	58 755
Current Assets	100	81 129	95 534	82 945	78 651	120 546	174 104	263 855
Debtors		63 957	64 368	64 726	64 176	94 042	137 395	205 100
Other Debtors		63 957	64 368	64 726	64 176	94 042	137 395	205 100
Property Plant Equipment		15 262	11 407	8 710	6 357	1 229	59

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			468	936	1 404	1 872	2 340
Accumulated Depreciation Impairment Property Plant Equipment		2 766	6 621	9 668	12 021	13 696	14 866	14 925
Average Number Employees During Period		4	3	3	2	2	3	1
Creditors		103 917	112 192	109 073	112 522	126 176	191 619	283 314
Fixed Assets		15 262	13 279	10 114	7 293	1 697	59
Increase From Amortisation Charge For Year Intangible Assets			468	468	468	468	468
Increase From Depreciation Charge For Year Property Plant Equipment		2 766	3 855	3 047	2 353	1 675	1 170	59
Intangible Assets			1 872	1 404	936	468
Intangible Assets Gross Cost			2 340	2 340	2 340	2 340	2 340
Net Current Assets Liabilities	100	-22 788	-16 658	-26 128	-33 871	-5 630	-17 515	-19 459
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors		103 576	111 772	107 907	110 718	102 694	188 106	279 987
Other Taxation Social Security Payable		341	420	1 166	1 804	23 482	3 513	3 327
Par Value Share	1	1
Property Plant Equipment Gross Cost		18 028	18 028	18 378	18 378	14 925	14 925
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Intangible Assets			2 340
Total Additions Including From Business Combinations Property Plant Equipment		18 028		350
Total Assets Less Current Liabilities	100	-7 526	-3 379	-16 014	-26 578	-3 933	-17 456	-19 459
Disposals Property Plant Equipment						3 453

Company staff

Diljit B.

Role: Director

Appointed: 25 February 2015

Latest update: 12 January 2024

People with significant control

Diljit B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 4 April 2016
Start Date For Period Covered By Report	25 February 2015
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Goldex Lettings And Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diljit B.

People with significant control

Diljit B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Goldex Lettings And Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diljit B.

People with significant control

Diljit B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015