Goldplex Limited in Guildford, GU1 4UX

Description

Data updated on: 28-02-2023

Goldplex came into being in 1976 as a company enlisted under no 01277879, located at GU1 4UX Guildford at 4 Riverview. This company's last known status was dissolved. Goldplex had been operating offering its services for 46 years.

The following limited company had 1 director: Vijay S., who was appointed in August 1991.

Vijay S. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	58 403	54 653

Balance Sheet
Cash Bank In Hand	3 932	11 731
Cash Bank On Hand			48 527	15 961	49 979	25 909	56 726
Current Assets	339 284	314 244	155 034	196 530	277 521	346 565	393 020
Debtors	189 224	163 957	56 503	74 663	34 636	73 535	52 227
Net Assets Liabilities			-114 293	-127 080	-124 195	-76 903	-74 235
Net Assets Liabilities Including Pension Asset Liability	58 403	54 653
Other Debtors			1 000	3 594	1 000	1 000	1 000
Property Plant Equipment			562	421	315	237	178
Stocks Inventory	146 128	138 556
Tangible Fixed Assets	1 006	1 332

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	58 303	54 553
Shareholder Funds	58 403	54 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			40 937	41 078	41 184	41 262	41 321
Administrative Expenses			89 473	40 403
Average Number Employees During Period				1	1	1	1
Cost Sales			227 306	167 927
Creditors			138 153	138 153	138 153	138 153	182 320
Creditors Due After One Year	158 153	134 153
Creditors Due Within One Year	123 734	126 770
Current Asset Investments			50 004	105 906	192 906	247 121	284 067
Depreciation Expense Property Plant Equipment			187	141
Distribution Costs			6 753	8 462
Gross Profit Loss			-79 187	25 093
Increase From Depreciation Charge For Year Property Plant Equipment				141	106	78	59
Net Current Assets Liabilities	215 550	187 474	23 298	10 652	13 643	61 013	107 907
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			138 153	138 153	138 153	138 153	138 153
Other Operating Income Format1			11 232	10 985
Other Taxation Social Security Payable			40 687	36 590	40 345	44 776	28 446
Par Value Share		1		1	1	1	1
Profit Loss			-164 181	-12 787
Profit Loss On Ordinary Activities Before Tax			-164 181	-12 787
Property Plant Equipment Gross Cost			41 499	41 499	41 499	41 499
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		770
Tangible Fixed Assets Cost Or Valuation	40 729	41 499
Tangible Fixed Assets Depreciation	39 723	40 167
Tangible Fixed Assets Depreciation Charged In Period		444
Total Assets Less Current Liabilities	216 556	188 806	23 860	11 073	13 958	61 250	108 085
Trade Creditors Trade Payables					2 689	2 170	6 486
Trade Debtors Trade Receivables			55 503	71 069	33 636	72 535	51 227
Turnover Revenue			148 119	193 020
Bank Borrowings Overdrafts							44 167

Company staff

Vijay S.

Role: Secretary

Latest update: 11 March 2024

Vijay S.

Role: Director

Appointed: 28 August 1991

Latest update: 11 March 2024

People with significant control

Vijay S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	11 September 2022
Confirmation statement last made up date	28 August 2021

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
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

Goldplex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijay S.

Vijay S.

Poonam S.

Padma S.

People with significant control

Vijay S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Goldplex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijay S.

Vijay S.

Poonam S.

Padma S.

People with significant control

Vijay S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013