Goldstoke Limited in Northwood Hills, HA6 1NZ

Description

Data updated on: 01-11-2023

Goldstoke came into being in 2010 as a company enlisted under no 07153834, located at HA6 1NZ Northwood Hills at 39a Joel Street. This company has been in business for 14 years and its current status is active. The enterprise's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Goldstoke Ltd released its account information for the financial year up to 2023-03-31. The firm's most recent annual confirmation statement was filed on 2023-08-25.

According to the official data, this specific business is presided over by a single director: Kamalkumar S., who was arranged to perform management duties in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	1	1	-2 061	15 486

Balance Sheet
Current Assets					1	3 659	30 451	61 787	63 573	87 879	86 792	102 126	328 133
Net Assets Liabilities							15 486	34 691	48 782	68 310	72 124	87 433	105 136
Cash Bank In Hand						3 359
Debtors					1	300
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	-2 061	15 486
Tangible Fixed Assets						605 418	1 378 665

Capital & Reserves
Called Up Share Capital					1	1	101
Profit Loss Account Reserve						-2 062	15 385
Shareholder Funds	1	1	1	1	1	-2 061	15 486

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 800	3 960	2 400	2 640	2 640	2 880	2 880
Creditors							701 827	669 179	669 266	685 020	691 786	703 797	923 964
Fixed Assets						605 418	1 378 665	1 378 259	1 377 914	1 377 620	1 377 371	1 377 161	1 375 959
Net Current Assets Liabilities					1	-262 284	-671 376	-607 392	-605 693	-597 141	-604 994	-601 671	-595 831
Total Assets Less Current Liabilities					1	344 166	707 289	770 867	772 221	780 479	772 379	775 490	780 128
Accruals Deferred Income						1 032	1 800
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors Due After One Year						345 195	690 003
Creditors Due Within One Year						264 911	701 827
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						300
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						605 981
Tangible Fixed Assets Cost Or Valuation						605 981
Tangible Fixed Assets Depreciation						563
Tangible Fixed Assets Depreciation Charged In Period						563

Company staff

Kamalkumar S.

Role: Director

Appointed: 10 February 2010

Latest update: 2 April 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 October 2012
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts 9 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Goldstoke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamalkumar S.

Accounts Documents

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