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Goldbar Watches Ltd GLASGOW

Founded in 2013, Goldbar Watches, classified under reg no. SC444365 is an active company. Currently registered at 1875 Great Western Road G13 2YD, Glasgow the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Craig W., Joanne W.. Of them, Craig W., Joanne W. have been with the company the longest, being appointed on 6 March 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Goldbar Watches Ltd Address / Contact

Office Address 1875 Great Western Road
Town Glasgow
Post code G13 2YD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC444365
Date of Incorporation Wed, 6th Mar 2013
Industry Retail sale of watches and jewellery in specialised stores
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Craig W.

Position: Director

Appointed: 06 March 2013

Joanne W.

Position: Director

Appointed: 06 March 2013

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Craig W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joanne W. This PSC owns 25-50% shares and has 25-50% voting rights.

Craig W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Joanne W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 48356 543196 664       
Balance Sheet
Cash Bank In Hand30 67572 312137 980       
Cash Bank On Hand  137 98074 428138 927109 627124 235270 091250 485239 079
Current Assets77 358137 212395 338432 420480 282401 394417 588568 157798 223804 589
Debtors6 683 1 4741 65222 40819 22928 64411 81936 47610 933
Net Assets Liabilities  196 664275 544337 141317 095333 032405 182515 090656 112
Net Assets Liabilities Including Pension Asset Liability14 48356 543196 664       
Other Debtors    20 62310 09522 8984 86423 5072 458
Property Plant Equipment  3 2511 6441 0367839323 1811 923 
Stocks Inventory40 00064 900255 884       
Tangible Fixed Assets2 2504 8583 251       
Total Inventories  255 884356 340318 947272 538264 709286 247511 262554 577
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve14 48156 541196 662       
Shareholder Funds14 48356 543196 664       
Other
Amount Specific Advance Or Credit Directors     6 570171 5 9085 208
Amount Specific Advance Or Credit Made In Period Directors     6 570171 5 9085 250
Amount Specific Advance Or Credit Repaid In Period Directors      6 570171 5 950
Accrued Liabilities Deferred Income  3 6096 38911 0391 5801 0111 7631 361882
Accumulated Amortisation Impairment Intangible Assets     2 2896 87911 52814 53615 229
Accumulated Depreciation Impairment Property Plant Equipment  3 1784 7855 6956 6037 0788 1859 4432 098
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -267-77-448 -130237
Amounts Owed By Directors     6 5702 419 10 1745 208
Average Number Employees During Period   5555655
Bank Borrowings Overdrafts       2 50010 00010 000
Comprehensive Income Expense     -21 131    
Corporation Tax Payable  41 01541 60436 6354 00113 15035 26341 49151 684
Creditors  201 577158 439123 04296 57892 34642 50034 167127 250
Creditors Due Within One Year65 12585 527201 577       
Dividends Paid   85 00070 00058 00055 00076 00060 00080 000
Fixed Assets2 2504 858  1 03612 2797 8387 5183 2523 254
Increase From Amortisation Charge For Year Intangible Assets     2 2894 5904 6493 008693
Increase From Depreciation Charge For Year Property Plant Equipment   1 6079109084751 1071 258316
Intangible Assets     11 4966 9064 3371 329636
Intangible Assets Gross Cost     13 78513 78515 86515 865 
Loans From Directors  15 00037 89414 7244 821 1 752 73
Net Current Assets Liabilities12 23351 685193 761273 981357 240304 816325 242440 371546 082677 339
Number Shares Allotted  2       
Number Shares Issued Fully Paid   2222222
Other Creditors   1917691 1892 2323245 3724 156
Other Taxation Social Security Payable  4553 1913 9903 7111 4831 3892 4272 688
Par Value Share  11111111
Prepayments  1 4741 6521 7852 5643 3276 9552 7953 267
Profit Loss   163 880152 72837 95470 937148 150169 908221 022
Property Plant Equipment Gross Cost  6 4296 4296 7317 3868 01011 3666 58913 329
Provisions  348814 4820777314
Provisions For Liabilities Balance Sheet Subtotal  348814 4820777314
Provisions For Liabilities Charges  348       
Share Capital Allotted Called Up Paid 22       
Tangible Fixed Assets Cost Or Valuation3 0006 429        
Tangible Fixed Assets Depreciation7501 5713 178       
Tangible Fixed Assets Depreciation Charged In Period 8211 607       
Total Additions Including From Business Combinations Intangible Assets     13 785 2 080  
Total Additions Including From Business Combinations Property Plant Equipment    3026556243 356 1 188
Total Assets Less Current Liabilities14 48356 543197 012275 625337 145317 095333 080447 889549 334680 593
Trade Creditors Trade Payables  42 24150 48928 83526 12563 11643 579154 05110 698
Value-added Tax Payable  99 25718 68127 05055 15111 35436 21637 43947 069
Additional Provisions Increase From New Provisions Recognised       159  
Tangible Fixed Assets Additions 3 429        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 8th, December 2023 		Free Download (10 pages)

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