Goldtibs Limited in Middlesex, HA7 2RT

Description

Data updated on: 01-11-2023

This particular firm is situated in Middlesex under the following Company Registration No.: 02080251. The company was registered in 1986. The main office of the firm is located at 121 Old Church Lane Stanmore. The post code is HA7 2RT. This firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Goldtibs Ltd released its account information for the period that ended on 2022-04-30. The company's most recent annual confirmation statement was submitted on 2023-04-30.

In this limited company, just about all of director's duties have so far been executed by Iqbal T. who was appointed 33 years ago. Since 30th April 1991 Raksha T., had been supervising this limited company until the resignation in February 1995.

Executives with significant control over the firm are: Raksha T. owns 1/2 or less of company shares. Iqbal T. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	348 476	363 765	369 313	446 909	413 261	407 407	437 433

Balance Sheet
Cash Bank On Hand					11 783	16 281				35 744	15 452	30 972
Current Assets	87 204	12 904	10 799	202 469	11 783	16 281	27 756	17 168	20 579	35 744	15 452	31 972
Debtors	1 000											1 000
Net Assets Liabilities					413 261	407 407	437 433	464 299	497 941	528 755	542 234	578 981
Other Debtors												1 000
Property Plant Equipment					583 325	1 072 488				1 297 032	1 299 203	1 298 495
Cash Bank In Hand	86 204	12 904	10 799	202 469	11 783
Net Assets Liabilities Including Pension Asset Liability	348 476	363 765	369 313	446 909	413 261	407 407	437 433
Tangible Fixed Assets	308 758	380 350	428 964	340 209	583 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	348 376	363 665	369 213	446 809	413 161
Shareholder Funds	348 476	363 765	369 313	446 909	413 261	407 407	437 433

Other Financial Data
Total Fixed Assets Additions			48 913	214 801	243 902
Total Fixed Assets Cost Or Valuation		381 264	430 177	342 049	585 951
Total Fixed Assets Depreciation		914	1 213	1 840	2 626
Total Fixed Assets Depreciation Charge In Period			299	627	786
Total Fixed Assets Disposals				-302 929
Accumulated Depreciation Impairment Property Plant Equipment					2 626	3 188				5 012	5 841	6 549
Additions Other Than Through Business Combinations Property Plant Equipment						489 725					3 000
Average Number Employees During Period											1	1
Bank Borrowings Overdrafts										122 858	143 161	134 197
Corporation Tax Payable										9 586	4 955	9 358
Creditors					177 786	543 576	666 977	720 283	693 247	681 163	629 260	617 289
Depreciation Rate Used For Property Plant Equipment						33					33	33
Increase From Depreciation Charge For Year Property Plant Equipment						562					829	708
Net Current Assets Liabilities	39 718	-16 585	-36 701	117 520	-166 003	-527 295	-639 221	703 115	672 668	645 419	-613 808	-585 317
Number Shares Issued Fully Paid					100	100
Other Creditors										671 577	624 305	607 931
Par Value Share						1
Property Plant Equipment Gross Cost					585 951	1 075 676				1 302 044	1 305 044	1 305 044
Total Assets Less Current Liabilities	348 476	363 765	392 263	457 729	417 322	545 193	571 566	594 585	624 638	651 613	685 395	713 178
Advances Credits Directors									674 605	660 647	612 741	596 367
Advances Credits Made In Period Directors										13 958	47 906
Creditors Due After One Year Total Noncurrent Liabilities		0	22 950	10 820	4 061
Creditors Due Within One Year Total Current Liabilities	47 486	29 489	47 500	84 949	177 786
Fixed Assets	308 758	380 350	428 964	340 209	583 325	1 072 488	1 210 787	1 297 700	1 297 306	1 297 032
Tangible Fixed Assets Additions		237 331	48 913	214 801	243 902
Tangible Fixed Assets Cost Or Valuation	309 286	381 264	430 177	342 049	585 951
Tangible Fixed Assets Depreciation	528	914	1 213	1 840	2 626
Tangible Fixed Assets Depreciation Charge For Period		386	299	627	786
Tangible Fixed Assets Disposals		-165 353		-302 929
Creditors Due After One Year						137 786	134 133
Creditors Due Within One Year						543 576	666 977

Company staff

Iqbal T.

Role: Director

Appointed: 30 April 1991

Latest update: 18 February 2024

Raksha T.

Role: Secretary

Appointed: 11 August 1996

Resigned: 29 April 2015

Latest update: 18 February 2024

Raksha T.

Role: Director

Appointed: 30 April 1991

Resigned: 01 February 1995

Latest update: 18 February 2024

Uma T.

Role: Secretary

Appointed: 30 April 1991

Resigned: 11 August 1996

Latest update: 18 February 2024

People with significant control

Raksha T.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Iqbal T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 23 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 January 2018

Goldtibs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iqbal T.

Raksha T.

Raksha T.

Uma T.

People with significant control

Raksha T.

Iqbal T.

Accounts Documents

Company filings

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