Founded in 2014, Goldpollen, classified under reg no. 09137970 is a active - proposal to strike off company. Currently registered at Apartment 627 W12 7FT, London the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2023.
Office Address | Apartment 627 |
Office Address2 | Wood Lane |
Town | London |
Post code | W12 7FT |
Country of origin | United Kingdom |
Registration Number | 09137970 |
Date of Incorporation | Fri, 18th Jul 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (325 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Linda G. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Linda G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 8 503 | 7 037 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 376 | 3 656 | 8 182 | 47 192 | 26 286 | 16 071 | 8 198 | 601 | |
Current Assets | 11 193 | 13 565 | 27 643 | 10 107 | 47 192 | 47 203 | 8 198 | 605 | |
Debtors | 2 100 | 7 189 | 23 987 | 1 925 | 19 | 4 | |||
Net Assets Liabilities | 7 037 | 13 098 | 7 179 | 40 935 | 26 785 | 14 454 | 6 865 | -1 465 | |
Other Debtors | 3 333 | 1 925 | 1 925 | ||||||
Property Plant Equipment | 1 168 | 584 | 941 | 3 170 | 3 331 | 1 819 | 1 132 | ||
Cash Bank In Hand | 9 193 | 6 376 | |||||||
Tangible Fixed Assets | 1 752 | 1 168 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 403 | 6 937 | |||||||
Shareholder Funds | 8 503 | 7 037 | |||||||
Other | |||||||||
Description Principal Activities | 70 229 | 70 229 | |||||||
Accrued Liabilities Deferred Income | 1 687 | 722 | 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 168 | 1 752 | 2 650 | 4 589 | 5 672 | 7 391 | 9 036 | 10 168 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 255 | 4 168 | 1 244 | 207 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 4 529 | 9 766 | |||||||
Creditors | 7 696 | 15 129 | 3 869 | 9 427 | 2 832 | 3 436 | 2 465 | 2 070 | |
Fixed Assets | 1 819 | 1 132 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 584 | 898 | 1 939 | 1 083 | 1 719 | 1 645 | 1 132 | ||
Net Current Assets Liabilities | 6 651 | 5 869 | 12 514 | 6 238 | 37 765 | 23 454 | 12 635 | 5 733 | -1 465 |
Other Creditors | 3 168 | 5 363 | 3 869 | 2 031 | 2 832 | 3 436 | 1 743 | 1 470 | |
Property Plant Equipment Gross Cost | 2 336 | 2 336 | 3 591 | 7 759 | 9 003 | 9 210 | 10 168 | 10 168 | |
Taxation Social Security Payable | 7 396 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 958 | ||||||||
Total Assets Less Current Liabilities | 8 503 | 7 037 | 14 454 | 6 865 | -1 465 | ||||
Trade Creditors Trade Payables | -1 | ||||||||
Trade Debtors Trade Receivables | 3 856 | 22 062 | |||||||
Creditors Due Within One Year | 4 542 | 7 696 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 336 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 336 | ||||||||
Tangible Fixed Assets Depreciation | 584 | 1 168 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 584 | 584 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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