Mark Goldstein Limited in Woodbrook Crescent, Billericay, CM12 0EQ

Description

Data updated on: 12-11-2020

Registered with number 06261949 seventeen years ago, Mark Goldstein Limited had been a private limited company until 2020-09-22 - the date it was formally closed. The latest mailing address was Lakeview House, 4 Lake Meadows Office Park Woodbrook Crescent, Billericay.

The officers included: Mark G. assigned to lead the company on 2007-05-29 and Michelle G. assigned to lead the company in 2007 in May.

Mark G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 043	165 806	122 975	16 745	1 489	594

Balance Sheet
Cash Bank In Hand	286 680	242 490	153 212	88 859	94 521	101 548
Cash Bank On Hand						101 548	73 337	56 097
Current Assets	287 593	243 456	158 318	88 859	100 109	101 548
Debtors	913	966	5 106		5 588
Net Assets Liabilities Including Pension Asset Liability	159 043	165 806	122 975	16 745
Property Plant Equipment						453	248	140
Tangible Fixed Assets	1 331	1 320	1 422	761	851	453

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	158 943	165 706	122 875	16 645	1 389	494
Shareholder Funds	159 043	165 806	122 975	16 745	1 489	594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 800	9 005	9 113
Average Number Employees During Period						2	2	2
Creditors						101 407	102 949	103 923
Creditors Due Within One Year		78 706	36 481	72 875	99 471	101 407
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment							205	108
Net Current Assets Liabilities	158 108	164 750	121 837	15 984	638	141	-29 612	-47 826
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						101 407	102 949	103 923
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 253	9 253	9 253
Provisions For Liabilities Charges	396	264	284
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 129	1 389		864
Tangible Fixed Assets Cost Or Valuation	5 871	7 000	8 389	8 389	9 253
Tangible Fixed Assets Depreciation	4 540	5 680	6 967	7 628	8 402	8 800
Tangible Fixed Assets Depreciation Charged In Period			1 287	661	774	398
Total Assets Less Current Liabilities	159 439	166 070	123 259	16 745	1 489	594	-29 364	-47 686
Creditors Due Within One Year Total Current Liabilities	129 485	78 706
Fixed Assets	1 331	1 320
Tangible Fixed Assets Depreciation Charge For Period		1 140

Company staff

Mark G.

Role: Secretary

Appointed: 29 May 2007

Latest update: 6 August 2023

Mark G.

Role: Director

Appointed: 29 May 2007

Latest update: 6 August 2023

Michelle G.

Role: Director

Appointed: 29 May 2007

Latest update: 6 August 2023

People with significant control

Mark G.

Notified on 30 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	12 June 2020
Confirmation statement last made up date	29 May 2019

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 January 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

Mark Goldstein Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Mark G.

Michelle G.

People with significant control

Mark G.

Accounts Documents

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