Goldstar Active Limited in Hull, HU10 6HD

Description

Data updated on: 01-11-2023

Goldstar Active Limited can be contacted at Hull at York Way. You can look up the firm by its post code - HU10 6HD. Goldstar Active's incorporation dates back to 2015. This business is registered under the number 09514547 and their current state is active. The company known today as Goldstar Active Limited was known under the name Goldstar Gymnastics until 2019-07-02 at which point the name was replaced. This enterprise's classified under the NACE and SIC code 93199, that means Other sports activities. 2022-04-30 is the last time company accounts were filed.

The info we gathered regarding this particular enterprise's executives indicates the existence of two directors: Laura K. and Caroline W. who were appointed on 2015-03-27.

Executives who control the firm include: Caroline H. has substantial control or influence over the company. Laura K. has substantial control or influence over the company.

Previous company's names
Goldstar Active Limited 2019-07-02
Goldstar Gymnastics Limited 2015-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2023-06-30
Currency
Net Worth	4	6 659

Balance Sheet
Cash Bank On Hand		10 884	21 072		3 500		7 718	20 352	55 344	4 102	8 465
Current Assets	4	11 634	22 072	5 634	11 993	14 533	14 534	51 667	66 937	51 066	52 813
Debtors				4 134	5 993		6 316	31 315	11 593	46 964	44 348
Net Assets Liabilities						38 447		13 684	6 331	6 566	1 101
Other Debtors				4 134	5 772			31 315	11 593	17 964	44 348
Property Plant Equipment		11 424	9 408	47 619	63 680		54 926	46 172	36 938	35 644	30 174
Total Inventories		750	1 000	1 500	2 500		500
Cash Bank In Hand	4	10 884
Net Assets Liabilities Including Pension Asset Liability	4	6 659
Stocks Inventory		750
Tangible Fixed Assets		11 424

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve		6 655
Shareholder Funds	4	6 659

Other Financial Data
Accrued Liabilities								1 860
Accrued Liabilities Not Expressed Within Creditors Subtotal						960		1 860
Accumulated Depreciation Impairment Property Plant Equipment		2 015	4 031	10 517	18 458		27 212	35 966	45 200	49 494	54 964
Additions Other Than Through Business Combinations Property Plant Equipment										3 000
Average Number Employees During Period			2	1	2	2		2	2	2	2
Bank Borrowings								50 000	30 833	20 833	19 167
Bank Borrowings Overdrafts				3 167	22 589				10 000	10 000	10 000
Creditors		16 399	29 438	32 364	54 633	30 052	31 013	34 155	66 711	59 311	62 719
Fixed Assets						54 926		46 172
Increase From Depreciation Charge For Year Property Plant Equipment			2 016	6 486	7 941		8 754		9 234	4 294	5 470
Loans From Directors								1 504	30 498	40 036	36 036
Net Current Assets Liabilities	4	-4 765	-7 366	-26 730	-42 640	-15 519	-16 479	17 512	226	-8 245	-9 906
Nominal Value Allotted Share Capital								4	4	4	4
Number Shares Allotted		4							4	4	4
Other Creditors		350	27 588	26 082	19 725		30 552	28 087	21 127	9 275	16 683
Par Value Share		1							1	1	1
Property Plant Equipment Gross Cost		13 439	13 439	58 136	82 138			82 138	82 138	85 138	85 138
Taxation Social Security Payable								2 704	5 086
Total Assets Less Current Liabilities		6 659	2 042	20 889	21 040	39 407	38 447	65 544	37 164	27 399	20 268
Trade Debtors Trade Receivables					221					29 000
Corporation Tax Payable		2 167	1 850
Other Taxation Social Security Payable			1 850	3 115	1 229		461
Total Additions Including From Business Combinations Property Plant Equipment				44 697	24 002
Trade Creditors Trade Payables		1 502
Creditors Due Within One Year		16 399
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		13 439
Tangible Fixed Assets Cost Or Valuation		13 439
Tangible Fixed Assets Depreciation		2 015
Tangible Fixed Assets Depreciation Charged In Period		2 015

Company staff

Laura K.

Role: Director

Appointed: 27 March 2015

Latest update: 27 March 2024

Caroline W.

Role: Director

Appointed: 27 March 2015

Latest update: 27 March 2024

People with significant control

Caroline H.

Notified on 30 April 2017

Nature of control:

substantial control or influence

Laura K.

Notified on 30 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Goldstar Active Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura K.

Caroline W.

Hollie B.

Katie S.

People with significant control

Caroline H.

Laura K.

Accounts Documents

Company filings

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