Goliath Trading Limited in Slough, SL3 7AB

Description

Data updated on: 01-11-2023

Registered as 08992013 ten years ago, Goliath Trading Limited is a Private Limited Company. The company's latest registration address is 20 Langley Road, Slough. nine years from now this business switched its name from Magnolia Trading to Goliath Trading Limited. The company's SIC code is 56101 which stands for Licensed restaurants. 2018-09-30 is the last time account status updates were filed.

At the moment, we can name only a single managing director in the company: Alistair C. (since 2017-09-01). For two years Kamila M., had been functioning as a director for the following firm until the resignation on 2017-09-01. Furthermore a different director, namely Alistair C. gave up the position in July 2015.

Alistair C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Goliath Trading Limited 2015-04-09
Magnolia Trading Limited 2014-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		229 716	306 095	369 006	213 870
Current Assets		322 125	359 169	428 361	282 766
Debtors		79 219	39 704	45 985	46 104
Net Assets Liabilities		33 892	48 521	134 742	193 956
Other Debtors				1 158
Property Plant Equipment		6 247	5 776	11 059	18 262
Total Inventories		13 190	13 370	13 370	22 792
Cash Bank In Hand	100	229 716
Net Assets Liabilities Including Pension Asset Liability	100	33 892
Stocks Inventory		13 190
Tangible Fixed Assets		6 247

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		33 792
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 102	1 573	3 525	6 748
Additions Other Than Through Business Combinations Property Plant Equipment				7 235	10 426
Corporation Tax Payable		6 886	3 775	19 604	12 200
Creditors		294 480	316 424	304 678	107 072
Increase From Depreciation Charge For Year Property Plant Equipment			471	1 952	3 223
Net Current Assets Liabilities		27 645	42 745	123 683	175 694
Other Creditors		129 205	90 077	17 850
Other Taxation Social Security Payable		86 989	96 072	89 224	94 382
Property Plant Equipment Gross Cost		7 349	7 349	14 584	25 010
Trade Creditors Trade Payables		71 400	126 500	178 000	490
Trade Debtors Trade Receivables		79 219	39 704	45 985	46 104
Capital Employed		33 892
Creditors Due Within One Year		294 480
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		7 349
Tangible Fixed Assets Cost Or Valuation		7 349
Tangible Fixed Assets Depreciation		1 102
Tangible Fixed Assets Depreciation Charged In Period		1 102
Value Shares Allotted Increase Decrease During Period		100

Company staff

Alistair C.

Role: Director

Appointed: 01 September 2017

Latest update: 22 April 2024

People with significant control

Alistair C.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

Kamila M.

Notified on 15 July 2016

Ceased on 1 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	23 August 2020
Confirmation statement last made up date	12 July 2019

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts 17 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016

Goliath Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair C.

Kamila M.

Alistair C.

People with significant control

Alistair C.

Kamila M.

Accounts Documents

Company filings

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