Goldfinch (UK) Limited in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

The company is situated in Barnet under the following Company Registration No.: 08088331. This firm was set up in 2012. The office of the company is situated at 42 Lytton Road . The zip code for this location is EN5 5BY. This firm's Standard Industrial Classification Code is 68100 and their NACE code stands for Buying and selling of own real estate. 2022/12/31 is the last time when the accounts were reported.

There is 1 director now controlling the limited company, specifically Ofer A. who has been doing the director's assignments since Wed, 30th May 2012.

Executives who have control over the firm are as follows: Joy A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ofer A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 468	-4 878	-4 909	-95 563

Balance Sheet
Cash Bank On Hand				8 392	1 129	260	64 018	19 718	1 772	72 473	102 503
Current Assets	2 979			8 392	25 581	260	64 018	84 594	1 892	72 473	146 988
Debtors					24 452			64 876	120		44 485
Net Assets Liabilities								-21 736	-33 497	-10 511	54 633
Property Plant Equipment				3 608	2 706	1 804	902			1 080	12 025
Cash Bank In Hand	2 979	10 000	8 392	8 392
Tangible Fixed Assets		4 510	4 510	3 608
Other Debtors								64 876	120
Net Assets Liabilities Including Pension Asset Liability	-9 468

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-9 470	-4 880	-4 911	-95 565
Shareholder Funds	-9 468	-4 878	-4 909	-95 563

Other Financial Data
Version Production Software											1
Accrued Liabilities Deferred Income									8 988	9 032	1 800
Accumulated Depreciation Impairment Property Plant Equipment				902	1 804	2 706	3 608	4 510	4 510	4 330	4 031
Additions Other Than Through Business Combinations Property Plant Equipment											12 569
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts									20 000	6 797	7 139
Comprehensive Income Expense										105 328	65 144
Corporation Tax Payable									6 324	24 549	35 813
Creditors				107 563	90 895	65 327	124 476	41 454	20 000	12 645	67 341
Dividends Paid										82 342
Fixed Assets										1 080	12 025
Income Expense Recognised Directly In Equity										82 342
Increase From Depreciation Charge For Year Property Plant Equipment					902	902	902	902		-180	4 211
Net Current Assets Liabilities	-9 468	-9 388	-9 419	-99 171	-65 314	-65 067	-60 458	31 390	-13 497	1 054	79 647
Other Taxation Social Security Payable					806	965	6 937	15 504	6 324		379
Profit Loss						-655				105 328	65 144
Property Plant Equipment Gross Cost				4 510	4 510	4 510	4 510	4 510	4 510	5 410	16 056
Total Assets Less Current Liabilities	-9 468	-4 878	-4 909	-95 563	-62 608	-63 263	-59 556	-21 736	-13 497	2 134	91 672
Value-added Tax Payable										31 014	22 210
Amount Specific Advance Or Credit Directors								64 876
Amount Specific Advance Or Credit Made In Period Directors								176 377
Amount Specific Advance Or Credit Repaid In Period Directors								111 501
Creditors Due Within One Year	12 447	19 388	17 811	107 563
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors				107 563	90 088	64 362	117 539	25 950	9 065
Par Value Share		1	1	1		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		4 510	4 510
Tangible Fixed Assets Depreciation				902
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables					24 452
Recoverable Value-added Tax									120
Total Additions Including From Business Combinations Property Plant Equipment										900
Creditors Due Within One Year Total Current Liabilities	12 447

Company staff

Ofer A.

Role: Director

Appointed: 30 May 2012

Latest update: 18 February 2024

People with significant control

Joy A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ofer A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	30 December 2013
Date Approval Accounts	17 December 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	31 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Goldfinch (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ofer A.

People with significant control

Joy A.

Ofer A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies