Goldhill Accountancy Ltd in London, N19 4DR

Description

Data updated on: 01-11-2023

The firm operates under the name of Goldhill Accountancy Ltd. This firm first started four years ago and was registered under 12672597 as its reg. no. The office of the firm is situated in London. You can reach them at Office 10,, 465c Unit 1 Hornsey Road. The company's principal business activity number is 69201 meaning Accounting and auditing activities. Its latest annual accounts were submitted for the period up to 31st March 2023 and the most current confirmation statement was released on 14th June 2023.

For four years, the limited company has only been overseen by 1 director: Olivia S. who has been caring of it since Monday 15th June 2020.

Olivia S. 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 412	8 806	9 801
Current Assets	10 908	20 490	22 415
Debtors	6 496	11 684	12 614
Net Assets Liabilities	2 247	352	439
Other Debtors	190	237
Property Plant Equipment	1 876	2 319	1 991

Other Financial Data
Amount Specific Advance Or Credit Directors	3 101	2 945	2 154
Amount Specific Advance Or Credit Made In Period Directors	38 541	68 563	75 618
Amount Specific Advance Or Credit Repaid In Period Directors	35 440	74 609	74 827
Accrued Liabilities Deferred Income	820
Accumulated Depreciation Impairment Property Plant Equipment	362	993	1 884
Additional Provisions Increase From New Provisions Recognised	357	83	-62
Average Number Employees During Period	1	1	2
Bank Borrowings Overdrafts		38	1 394
Corporation Tax Payable	3 730	11 885	11 959
Creditors	820	22 017	23 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3
Disposals Property Plant Equipment			71
Dividends Paid	15 000	52 500	50 000
Increase From Depreciation Charge For Year Property Plant Equipment	362	631	894
Net Current Assets Liabilities	1 548	-1 527	-1 174
Other Taxation Social Security Payable	-165	-289
Prepayments	1 599	2 447	2 798
Profit Loss	17 147	50 605	50 087
Property Plant Equipment Gross Cost	2 238	3 312	3 875
Provisions	357	440	378
Provisions For Liabilities Balance Sheet Subtotal	357	440	378
Total Additions Including From Business Combinations Property Plant Equipment	2 238	1 074	634
Total Assets Less Current Liabilities	3 424	792	817
Trade Creditors Trade Payables	1 558	1 891	2 681
Trade Debtors Trade Receivables	906	8 300	9 009

Company staff

Olivia S.

Role: Director

Appointed: 15 June 2020

Latest update: 30 April 2024

People with significant control

Olivia S.

Notified on 15 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	15 June 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

Goldhill Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia S.

People with significant control

Olivia S.

Accounts Documents

Company filings

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