Goldmatrix Limited in Hertfordshire, WD6 5EQ

Description

Data updated on: 01-11-2023

Goldmatrix Limited with the registration number 05326693 has been competing in the field for nineteen years. This particular Private Limited Company can be found at 134 Brook Road, Borehamwood, Hertfordshire and their postal code is WD6 5EQ. This firm's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. Goldmatrix Ltd reported its latest accounts for the financial year up to 2023-01-31. The company's most recent annual confirmation statement was released on 2023-01-07.

Concerning the firm, just about all of director's obligations have so far been done by Charmaine G. who was assigned to lead the company in 2005 in January. What is more, the managing director's responsibilities are constantly helped with by a secretary - Rowell J., who was appointed by the following firm in January 2005.

Charmaine G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	15 223	46	15 834	-725

Balance Sheet
Cash Bank In Hand	31 688	2 430	12 158	41
Current Assets	32 490	8 266	28 090	3 182	32 647	45 686	53 993	31 650	12 263	10 620	33 913	75 576
Debtors	802	5 836	15 932	3 141
Tangible Fixed Assets	427

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 222	45	15 833	-726
Shareholder Funds	15 223	46	15 834	-725

Other Financial Data
Amount Specific Advance Or Credit Directors			15 932	3 141	11 495	3 120	10 242	19 033	35 086	31 018	13 993
Amount Specific Advance Or Credit Made In Period Directors				3 141	11 495	3 120	10 242	19 033	35 086	15	13 993
Amount Specific Advance Or Credit Repaid In Period Directors				15 932	3 141	11 495	3 120	10 242	19 033	4 083	31 018	13 993
Average Number Employees During Period								1	1	1	1	1
Creditors				3 907	24 814	21 645	19 624	16 887	17 523	19 193	15 025	53 998
Creditors Due Within One Year	17 694	8 220	12 256	3 907
Net Current Assets Liabilities	14 796	46	15 834	-725	7 833	24 041	34 369	14 763	-5 260	-8 573	18 888	21 578
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 798
Tangible Fixed Assets Depreciation	1 371
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 371
Tangible Fixed Assets Disposals		1 798
Total Assets Less Current Liabilities	15 223	46	15 834	-725	7 833	24 041	34 369	14 763	-5 260	-8 573	18 888	21 578
Advances Credits Directors	801	5 836	15 932	3 141
Advances Credits Made In Period Directors	27 189	60 466	15 932
Advances Credits Repaid In Period Directors	36 296	55 431	5 836

Company staff

Rowell J.

Role: Secretary

Appointed: 17 January 2005

Latest update: 1 April 2024

Charmaine G.

Role: Director

Appointed: 17 January 2005

Latest update: 1 April 2024

People with significant control

Charmaine G.

Notified on 7 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 19th September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19th September 2014
Annual Accounts 3rd June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	3rd June 2015
Annual Accounts 28th June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Goldmatrix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowell J.

Charmaine G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Charmaine G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Goldmatrix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowell J.

Charmaine G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Charmaine G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016