Wendy Goldsmith Limited in London, W1K 2NG

Description

Data updated on: 01-11-2023

Wendy Goldsmith Limited can be contacted at London at 51 Eaton House. Anyone can search for this business by the zip code - W1K 2NG. The enterprise has been in the field on the British market for twenty one years. This firm is registered under the number 04776672 and their last known status is active. This enterprise's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. 31st May 2022 is the last time the company accounts were reported.

When it comes to the firm, all of director's duties have so far been executed by Wendy G. who was selected to lead the company on Fri, 23rd May 2003. Furthermore, the director's tasks are supported by a secretary - Allan R., who was chosen by the following firm in May 2021.

Wendy G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	62 386	41 030	67 002	90 755	-22 492

Balance Sheet
Cash Bank On Hand					2 293	9 593	209 992	406 727	389 699	54 503	59 042	66 419
Current Assets	657 445	693 857	398 740	341 283	318 417	408 714	528 107	739 434	745 401	600 638	661 603	1 123 046
Debtors	22 670	76 134	10 901	3 599	8 746	105 751	9 625	174 323	114 710	339 673	338 693	699 272
Net Assets Liabilities					-22 492	116 485	363 050	768 438	727 076	733 585	778 445	639 418
Other Debtors					8 746	105 331			586			1 102
Property Plant Equipment					13 360	12 888	10 350	154 146	248 568	235 098	207 705	195 365
Total Inventories					307 378	293 370	308 490	158 384	240 992	206 462	263 868	357 355
Cash Bank In Hand	81 959	56 782	100 123	15 506	2 293
Net Assets Liabilities Including Pension Asset Liability	62 386	41 030	67 002	90 600	-22 492
Stocks Inventory	552 816	560 941	287 716	322 178	307 378
Tangible Fixed Assets	31 754	25 646	19 907	15 609	13 360

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	62 385	41 029	67 001	90 754	-22 493
Shareholder Funds	62 386	41 030	67 002	90 755	-22 492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					137 762	141 115	143 653	149 857	180 617	99 330	126 723	143 118
Additions Other Than Through Business Combinations Property Plant Equipment						2 881				15 854		4 055
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts					19 090	10 106
Creditors					354 269	305 117	175 407	125 142	266 893	102 151	90 863	678 993
Fixed Assets	31 754	25 646	19 907	15 609	13 360	12 888	10 350	154 146	248 568
Increase From Depreciation Charge For Year Property Plant Equipment						3 353	2 538	6 204	30 760	27 876	24	16 395
Net Current Assets Liabilities	30 632	15 384	47 095	74 991	-35 852	103 597	352 700	614 292	478 508	498 487	570 740	444 053
Other Creditors					264 226	149 582			76 178	20 414
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										109 163
Other Disposals Property Plant Equipment										110 611
Property Plant Equipment Gross Cost					151 122	154 003	154 003	304 003	429 185	334 428	334 428	338 483
Taxation Social Security Payable					3 849	16 235			66 112		22 336	57 941
Total Additions Including From Business Combinations Property Plant Equipment								150 000	125 182
Total Assets Less Current Liabilities	62 386	41 030	67 002	90 600	-22 492	116 485	363 050	768 438	727 076
Trade Creditors Trade Payables					67 104	129 194			32 495	14 865	9 322	552 080
Trade Debtors Trade Receivables						420			107 631			587 550
Creditors Due Within One Year	626 813	678 473	351 645	266 292	354 269
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 300	353		1 255
Tangible Fixed Assets Cost Or Valuation	153 083	154 383	149 867	149 867	151 122
Tangible Fixed Assets Depreciation	121 329	128 737	129 960	134 103	137 762
Tangible Fixed Assets Depreciation Charged In Period		7 408	5 442	4 143	3 504
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 219
Tangible Fixed Assets Disposals			4 869

Company staff

Allan R.

Role: Secretary

Appointed: 25 May 2021

Latest update: 25 March 2024

Wendy G.

Role: Director

Appointed: 23 May 2003

Latest update: 25 March 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 May 2003

Resigned: 23 May 2003

Address: London, N1 6AA

Latest update: 25 March 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 23 May 2003

Resigned: 23 May 2003

Address: London, N1 6AA

Latest update: 25 March 2024

Norma S.

Role: Secretary

Appointed: 23 May 2003

Resigned: 25 May 2021

Latest update: 25 March 2024

People with significant control

Wendy G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Wendy Goldsmith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan R.

Wendy G.

Sdg Secretaries Limited

Sdg Registrars Limited

Norma S.

People with significant control

Wendy G.

Accounts Documents

Company filings

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