Goliath Enterprises Limited in London, W1W 5QZ

Description

Data updated on: 01-11-2023

Goliath Enterprises Limited can be reached at London at C/o Ymu Business Management Limited. You can search for the firm by the area code - W1W 5QZ. The company has been in business on the British market for sixteen years. The company is registered under the number 06659301 and its last known status is active. This company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Goliath Enterprises Ltd released its latest accounts for the financial period up to 2022-07-31. The most recent confirmation statement was submitted on 2023-07-29.

As found in this specific enterprise's register, since 2008-07-29 there have been two directors: Nicholas C. and Warren E..

Executives who have control over the firm are as follows: Nicholas C. owns 1/2 or less of company shares. Warren E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	39 031	103 853	99 951	121 721	119 014

Balance Sheet
Cash Bank On Hand						34 009	444 013	356 186	345 863	533 402	492 298	527 465	642 366
Current Assets	58 461	122 394	101 311	138 132	4 006	94 422	476 757	365 203	363 721	555 931	504 983	655 580	643 866
Debtors	25 644	609	1 071	8 846	2 478	7 302	4 552	9 017	17 858	22 529	12 685	128 115	1 500
Other Debtors						6 782	554	575	17 815	17 739	12 627	127 021	1 500
Property Plant Equipment						153 661	153 137	152 106	151 332	150 962	150 474	150 109	107 653
Total Inventories						53 111	28 192
Cash Bank In Hand	32 817	121 785	100 240	129 286	1 528
Net Assets Liabilities Including Pension Asset Liability	39 031	103 853	99 951	121 722	119 014
Tangible Fixed Assets		961	721	541	145 109

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	39 029	103 851	99 949	121 719	119 012
Shareholder Funds	39 031	103 853	99 951	121 721	119 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 425	3 799	4 830	5 604	6 254	6 742	7 107	2 169
Amounts Owed By Related Parties									229
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						3 216	83 765	4 718		10 416		22 273	1 745
Corporation Tax Recoverable									-686	686	58
Creditors						107 190	147 348	15 679	18 492	14 842	36 659	42 093	24 895
Increase From Depreciation Charge For Year Property Plant Equipment							1 374	1 031	774	650	488	365	81
Net Current Assets Liabilities	39 031	102 892	99 230	121 181	-26 095	-12 768	329 409	349 524	345 229	541 089	468 324	613 487	618 971
Number Shares Issued Fully Paid							2
Other Creditors						102 804	63 583	6 769	2 941	4 426	2 550	19 783	22 976
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													5 019
Other Disposals Property Plant Equipment													5 792
Par Value Share		1			1		1
Property Plant Equipment Gross Cost						156 086	156 936	156 936	156 936	157 216	157 216	157 216	109 822
Total Additions Including From Business Combinations Property Plant Equipment							850			280
Total Assets Less Current Liabilities	39 031	103 853	99 951	121 722	119 014	140 893	482 546	501 630	496 561	692 051	618 798	763 596	726 624
Total Increase Decrease From Revaluations Property Plant Equipment													-41 602
Trade Creditors Trade Payables						1 170		4 192	15 551		34 109	37	174
Trade Debtors Trade Receivables						520	3 998	8 442	500	4 104		1 094
Creditors Due Within One Year	19 430	19 502	2 081	16 951	30 101
Fixed Assets		961	721	540	145 109
Number Shares Allotted		2			2
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions		1 281			144 704
Tangible Fixed Assets Cost Or Valuation		1 281	1 281	1 281	145 985
Tangible Fixed Assets Depreciation		320	560	740	876
Tangible Fixed Assets Depreciation Charged In Period		320		180	135

Company staff

Nicholas C.

Role: Director

Appointed: 29 July 2008

Latest update: 17 May 2024

Warren E.

Role: Director

Appointed: 29 July 2008

Latest update: 17 May 2024

People with significant control

Nicholas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Warren E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 16 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 March 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Goliath Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Warren E.

People with significant control

Nicholas C.

Warren E.

Accounts Documents

Company filings

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