Goldstores Limited in London, SE27 9DL

Description

Data updated on: 01-11-2023

The company referred to as Goldstores was registered on Thursday 29th March 2001 as a Private Limited Company. The firm's head office can be found at London on 503 Norwood Road. Should you have to contact this company by post, the zip code is SE27 9DL. The company registration number for Goldstores Limited is 04190310. From Tuesday 8th May 2001 Goldstores Limited is no longer under the name Thamesglaze. The firm's Standard Industrial Classification Code is 47799 and their NACE code stands for Retail sale of other second-hand goods in stores (not incl. antiques). 2022-05-31 is the last time when company accounts were filed.

Our info that details this company's MDs shows that there are two directors: Stephanie S. and Alistair S. who were appointed to their positions on Friday 19th March 2010 and Tuesday 1st May 2001.

Executives who control the firm include: Alistair S. owns 1/2 or less of company shares. Stephanie S. owns 1/2 or less of company shares.

Previous company's names
Goldstores Limited 2001-05-08
Thamesglaze Limited 2001-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343 920	365 983	461 617	528 465	554 845	583 083

Balance Sheet
Cash Bank In Hand	73 509	203 878	210 857	173 304	189 677	156 724
Cash Bank On Hand						156 724	140 115	99 843	115 250	184 836	260 304	164 562	137 636
Current Assets	410 556	423 653	415 503	503 134	540 137	564 788	551 748	524 193	544 696	593 529	591 995	540 332	560 438
Debtors	322 622	195 155	190 144	315 874	327 501	385 064	390 510	401 776	406 185	389 346	226 691	288 879	306 591
Net Assets Liabilities						583 083	575 362	547 847	557 227	551 799	547 850	532 795	548 684
Net Assets Liabilities Including Pension Asset Liability	343 920	365 983	461 617	528 465	554 845	583 083
Property Plant Equipment						53 374	44 676	36 800	29 605	22 974	16 810	11 035
Stocks Inventory	14 425	24 620	14 502	13 956	22 959	23 000
Tangible Fixed Assets	24 419	14 273	85 783	73 531	63 073	53 374
Total Inventories						23 000	21 123	22 574	23 261	19 347	105 000	86 891	116 211

Capital & Reserves
Called Up Share Capital	2	2	2	2	500	500
Profit Loss Account Reserve	343 918	365 981	461 615	528 463	554 345	582 583
Shareholder Funds	343 920	365 983	461 617	528 465	554 845	583 083

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						88 720	97 418	105 294	112 489	119 120	125 284	131 059	133 794
Average Number Employees During Period							8	7	7	7	7		6
Creditors						28 891	14 874	6 958	10 886	50 000	45 000	12 384	17 954
Creditors Due Within One Year	87 536	68 576	36 302	44 833	40 985	28 891
Dividends Paid								10 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 698	7 876	7 195	6 631	6 164	5 775	2 735
Net Current Assets Liabilities	323 020	355 077	379 201	458 301	499 152	535 897	536 874	517 235	533 810	585 013	582 228	527 948	542 484
Number Shares Allotted		2	2	2	500	500
Number Shares Issued Fully Paid							500	500	500	500	500	500	500
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments							6 037	6 037
Profit Loss							-7 721	-17 515	9 380	-5 428	-3 949	-15 055	15 889
Property Plant Equipment Gross Cost						142 094	142 094	142 094	142 094	142 094	142 094	142 094	146 182
Provisions For Liabilities Balance Sheet Subtotal						6 188	6 188	6 188	6 188	6 188	6 188	6 188	6 188
Provisions For Liabilities Charges	3 519	3 367	3 367	3 367	7 380	6 188
Share Capital Allotted Called Up Paid	2	2	2	2	500	500
Tangible Fixed Assets Additions		8 673	85 539		460
Tangible Fixed Assets Cost Or Valuation	96 100	56 095	141 634	141 634	142 094
Tangible Fixed Assets Depreciation	71 681	41 822	55 851	68 103	79 021	88 720
Tangible Fixed Assets Depreciation Charged In Period		5 681	14 029	12 252	10 918	9 699
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35 540
Tangible Fixed Assets Disposals		48 678
Total Additions Including From Business Combinations Property Plant Equipment													4 088
Total Assets Less Current Liabilities	347 439	369 350	464 984	531 832	562 225	589 271	581 550	554 035	563 415	607 987	599 038	538 983	554 872
Advances Credits Directors	32 603			19 951
Advances Credits Made In Period Directors				19 951
Bank Borrowings										50 000	45 000

Company staff

Stephanie S.

Role: Director

Appointed: 19 March 2010

Latest update: 28 February 2024

Alistair S.

Role: Director

Appointed: 01 May 2001

Latest update: 28 February 2024

Stephanie S.

Role: Secretary

Appointed: 01 May 2001

Latest update: 28 February 2024

People with significant control

Alistair S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephanie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 February 2013
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 July 2013

Goldstores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie S.

Alistair S.

Stephanie S.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Alistair S.

Stephanie S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Goldstores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie S.

Alistair S.

Stephanie S.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Alistair S.

Stephanie S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015