Goldknox Limited
Swinford House Albion Street DY5 3EE Brierley Hill
Number: 07312396
Incorporation date: 2010-07-13
Dissolution date: 2021-06-08
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Goldknox came into being in 2010 as a company enlisted under no 07312396, located at DY5 3EE Brierley Hill at Swinford House. This firm's last known status was dissolved. Goldknox had been operating on the market for eleven years.
Claudia M. was this specific firm's director, appointed fourteen years ago.
Claudia M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 58 420 | 111 669 | 106 545 | 103 497 | 99 077 | ||
| Balance Sheet | |||||||
| Debtors | 66 708 | 497 147 | 201 727 | 108 833 | 104 393 | 103 379 | 101 879 |
| Other Debtors | 104 394 | 103 379 | 101 879 | ||||
| Cash Bank In Hand | 10 839 | 7 082 | 2 098 | ||||
| Current Assets | 480 349 | 504 229 | 203 825 | 108 833 | |||
| Intangible Fixed Assets | 7 010 | 3 187 | |||||
| Stocks Inventory | 402 802 | ||||||
| Tangible Fixed Assets | 7 877 | 4 199 | 590 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||
| Profit Loss Account Reserve | -141 580 | -88 331 | -93 456 | -96 503 | -100 923 | ||
| Shareholder Funds | 58 420 | 111 669 | 106 545 | 103 497 | 99 077 | ||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 505 | 22 505 | 22 505 | ||||
| Creditors | 5 316 | 6 358 | 6 108 | ||||
| Net Current Assets Liabilities | 404 427 | 435 001 | 105 954 | 103 497 | 99 078 | 97 021 | 95 771 |
| Number Shares Issued Fully Paid | 200 000 | 200 000 | |||||
| Other Creditors | 1 492 | 1 492 | 1 242 | ||||
| Other Remaining Borrowings | 2 324 | 3 366 | 3 366 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 22 505 | 22 505 | 22 505 | ||||
| Total Borrowings | 2 324 | 3 366 | |||||
| Creditors Due After One Year | 360 894 | 330 718 | |||||
| Creditors Due Within One Year | 75 922 | 69 228 | 97 871 | 5 336 | 5 316 | ||
| Fixed Assets | 14 887 | 7 386 | 590 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 460 | 8 283 | 11 470 | 11 470 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 3 823 | 3 186 | |||||
| Intangible Fixed Assets Cost Or Valuation | 11 470 | 11 470 | 11 470 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 58 420 | 111 669 | 106 544 | ||||
| Number Shares Allotted | 200 000 | 200 000 | 200 000 | 200 000 | |||
| Share Capital Allotted Called Up Paid | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 11 035 | 11 035 | |||||
| Tangible Fixed Assets Depreciation | 6 836 | 10 445 | 11 035 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 609 | 590 | |||||
| Total Assets Less Current Liabilities | 419 314 | 442 387 | 106 545 | 103 497 | 99 077 | ||
Role: Director
Appointed: 13 July 2010
Latest update: 4 December 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 27 July 2021 |
| Confirmation statement last made up date | 13 July 2020 |
| Annual Accounts 7 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 7 January 2014 |
| Annual Accounts 15 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 15 January 2015 |
| Annual Accounts 11 June 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 11 June 2015 |
| Annual Accounts 11 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 11 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
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