Founded in 1996, Goldform Enterprises, classified under reg no. 03243137 is an active company. Currently registered at 46a Park Avenue HA4 7UH, Middx the company has been in the business for twenty eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Majid I., appointed on 1 July 2012. In addition, a secretary was appointed - Byda I., appointed on 30 September 2000. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Majid I. who worked with the the firm until 30 September 2000.
| Office Address | 46a Park Avenue |
| Office Address2 | Ruislip |
| Town | Middx |
| Post code | HA4 7UH |
| Country of origin | United Kingdom |
| Registration Number | 03243137 |
| Date of Incorporation | Thu, 29th Aug 1996 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 30th September |
| Company age | 28 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 01 July 2012
Position: Secretary
Appointed: 30 September 2000
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Majid I. This PSC and has 25-50% shares.
Majid I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 82 569 | 224 817 | 203 064 | 209 956 | 825 710 | 1 595 371 | 802 803 |
| Current Assets | 1 336 007 | 513 441 | 1 487 449 | 1 568 606 | 1 968 189 | 1 850 864 | 954 138 |
| Debtors | 1 235 244 | 288 624 | 1 284 385 | 1 248 650 | 902 218 | 100 050 | 24 970 |
| Net Assets Liabilities | -33 071 | 634 | |||||
| Other Debtors | 50 | 50 | |||||
| Property Plant Equipment | 2 | 2 | 2 | 2 | 280 | 141 | 168 |
| Total Inventories | 18 194 | 110 000 | 240 261 | 155 443 | 126 365 | ||
| Other | |||||||
| Accrued Liabilities | 1 200 | 2 400 | 2 400 | 3 600 | 4 600 | 2 000 | 1 150 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 357 | 7 357 | 7 357 | 7 357 | 7 495 | 7 634 | 7 792 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 185 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Balances Amounts Owed By Related Parties | 16 463 | 335 213 | |||||
| Creditors | 1 110 269 | 1 294 493 | 1 300 420 | 1 405 255 | 1 820 267 | 1 884 076 | 953 672 |
| Current Tax For Period | 2 313 | 6 194 | 3 824 | 12 867 | 7 943 | ||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -16 464 | -885 250 | |||||
| Dividends Paid | 65 000 | 10 000 | 40 000 | 50 000 | 50 000 | ||
| Finished Goods Goods For Resale | 155 443 | 126 365 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -11 | -2 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 139 | 158 | ||||
| Loans Owed To Related Parties | 1 799 362 | 1 782 898 | 897 648 | ||||
| Net Current Assets Liabilities | 225 738 | -781 052 | 187 029 | 163 351 | 147 922 | -33 212 | 466 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 27 566 | 9 860 | 26 431 | 16 322 | 34 849 | -131 272 | 33 705 |
| Property Plant Equipment Gross Cost | 7 359 | 7 359 | 7 359 | 7 359 | 7 775 | 7 775 | 7 960 |
| Taxation Social Security Payable | 12 867 | 8 525 | |||||
| Trade Debtors Trade Receivables | 12 175 | 23 624 | 12 175 | 4 800 | 58 703 | 100 000 | 24 920 |
| Administrative Expenses | 2 427 | -3 222 | 13 849 | ||||
| Applicable Tax Rate | 19 | 19 | 19 | ||||
| Comprehensive Income Expense | 9 860 | 26 431 | 16 322 | ||||
| Corporation Tax Payable | 6 668 | 2 313 | 6 194 | 10 059 | 8 106 | 12 867 | |
| Cost Sales | 18 194 | 5 444 | |||||
| Dividends Paid On Shares Final | 65 000 | 10 000 | 40 000 | ||||
| Finished Goods | 18 194 | 110 000 | 240 261 | 155 443 | |||
| Fixed Assets | 2 | 951 652 | 2 | ||||
| Gross Profit Loss | 12 203 | 29 403 | 34 036 | ||||
| Increase Decrease In Loans Owed By Related Parties Due To Other Changes | -951 600 | ||||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 951 600 | ||||||
| Investments | 951 650 | ||||||
| Investments Fixed Assets | 951 650 | ||||||
| Investments In Associates Joint Ventures Participating Interests | 50 | ||||||
| Loans Owed By Related Parties | 951 600 | ||||||
| Loans To Associates Joint Ventures Participating Interests | 951 600 | ||||||
| Operating Profit Loss | 9 776 | 32 625 | 20 187 | ||||
| Other Creditors | 1 089 881 | 1 261 747 | 1 277 993 | 1 240 338 | 1 209 361 | 1 192 897 | |
| Other Interest Receivable Similar Income Finance Income | 2 397 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 12 173 | 32 625 | 20 146 | ||||
| Tax Expense Credit Applicable Tax Rate | 2 313 | 6 199 | 3 828 | ||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -5 | -4 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 313 | 6 194 | 3 824 | ||||
| Total Assets Less Current Liabilities | 225 740 | 170 600 | 187 031 | 163 353 | 148 202 | -33 071 | |
| Trade Creditors Trade Payables | 12 520 | 11 200 | 11 200 | 11 200 | |||
| Turnover Revenue | 30 397 | 29 403 | 39 480 | ||||
| Wages Salaries | 4 800 | 4 800 | |||||
| Further Item Interest Expense Component Total Interest Expense | 41 | ||||||
| Interest Payable Similar Charges Finance Costs | 41 | ||||||
| Recoverable Value-added Tax | 21 200 | 12 483 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 416 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 27th, June 2023 |
accounts | Free Download (8 pages) |
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