Goldbox Enterprise Ltd is a private limited company located at 4 Coronet Parade, Ealing Road, Wembley HA0 4AY. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 1 director.
Director Sunil P., appointed on 04 July 2017.
The company is officially categorised as "retail sale of watches and jewellery in specialised stores" (Standard Industrial Classification: 47770).
The latest confirmation statement was sent on 2023-07-03 and the deadline for the following filing is 2024-07-17. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 4 Coronet Parade |
| Office Address2 | Ealing Road |
| Town | Wembley |
| Post code | HA0 4AY |
| Country of origin | United Kingdom |
| Registration Number | 10849158 |
| Date of Incorporation | Tue, 4th Jul 2017 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Sunil P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sunil P.
| Notified on | 4 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-03 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 757 388 | 151 786 | 107 610 | 615 091 | 459 885 | 470 240 | |
| Current Assets | 2 197 606 | 1 926 384 | 1 290 450 | 1 683 359 | 2 012 812 | 1 553 269 | |
| Debtors | 52 986 | 343 464 | 148 447 | 66 496 | 67 677 | 67 829 | |
| Net Assets Liabilities | 194 424 | 290 381 | 399 390 | 624 602 | 889 623 | ||
| Other Debtors | 52 986 | 64 334 | 238 | 5 434 | 5 560 | 5 702 | |
| Property Plant Equipment | 109 497 | 2 004 | 1 811 | 44 031 | 34 522 | 27 550 | |
| Total Inventories | 1 387 232 | 1 431 134 | 1 034 393 | 1 001 772 | 1 485 250 | 1 015 200 | |
| Other | |||||||
| Accrued Liabilities | 95 000 | 3 120 | 2 600 | 39 000 | 14 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 157 297 | 264 950 | 265 554 | 280 321 | 292 281 | 301 808 | 138 872 |
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 11 | 12 | |
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | 18 334 | |||
| Corporation Tax Payable | 22 261 | 25 167 | 38 369 | 28 419 | 54 440 | ||
| Creditors | 2 112 283 | 1 733 771 | 50 000 | 38 333 | 28 333 | 18 334 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 653 | 604 | 14 767 | 11 960 | 9 527 | 7 740 | |
| Net Current Assets Liabilities | 85 323 | 192 613 | 296 350 | 403 201 | 625 385 | 888 073 | |
| Other Creditors | 90 000 | 90 000 | 103 931 | ||||
| Other Taxation Social Security Payable | 926 | 1 846 | 4 072 | 4 681 | 244 719 | ||
| Property Plant Equipment Gross Cost | 266 794 | 266 954 | 267 365 | 324 352 | 326 803 | 329 358 | 5 593 |
| Total Additions Including From Business Combinations Property Plant Equipment | 160 | 411 | 56 987 | 2 451 | 2 555 | 74 | |
| Total Assets Less Current Liabilities | 87 327 | 194 424 | 340 381 | 437 723 | 652 935 | 907 957 | |
| Trade Creditors Trade Payables | 395 175 | 367 484 | 233 881 | 219 367 | 687 693 | 306 546 | |
| Trade Debtors Trade Receivables | 279 130 | 148 209 | 61 062 | 62 117 | 62 127 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 13th, March 2024 |
accounts | Free Download (7 pages) |
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