Founded in 2015, Goldstone Commercial, classified under reg no. 09726475 is an active company. Currently registered at Floor 6 EC3V 3ND, London the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2017/03/07 Goldstone Commercial Ltd is no longer carrying the name Goldstone Letting And Management.
The firm has 2 directors, namely Ke X., Zelin L.. Of them, Zelin L. has been with the company the longest, being appointed on 11 August 2015 and Ke X. has been with the company for the least time - from 7 June 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Floor 6 |
Office Address2 | 30 Cornhill |
Town | London |
Post code | EC3V 3ND |
Country of origin | United Kingdom |
Registration Number | 09726475 |
Date of Incorporation | Tue, 11th Aug 2015 |
Industry | Other accommodation |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Zelin L. The abovementioned PSC and has 75,01-100% shares.
Zelin L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Goldstone Letting And Management | March 7, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 1 144 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 34 571 | 287 522 | 301 188 | 486 702 | 737 869 | |
Current Assets | 1 405 | 36 598 | 287 522 | 493 115 | 1 167 731 | 1 367 325 |
Debtors | -3 934 | 2 027 | 191 927 | 681 029 | 629 456 | |
Other Debtors | 81 | 191 927 | 460 000 | 260 000 | ||
Cash Bank In Hand | 5 339 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 144 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 1 044 | |||||
Shareholder Funds | 1 144 | |||||
Other | ||||||
Creditors | 19 145 | 120 151 | 325 156 | 705 693 | 755 798 | |
Investments Fixed Assets | 268 852 | 268 852 | 268 852 | |||
Loans To Joint Ventures | 268 852 | 268 852 | ||||
Net Current Assets Liabilities | 1 144 | 17 453 | 167 371 | 167 959 | 462 038 | 611 527 |
Other Creditors | 4 522 | 27 313 | 72 074 | 432 463 | ||
Other Taxation Social Security Payable | 12 354 | 49 779 | 117 164 | 161 312 | ||
Total Assets Less Current Liabilities | 1 144 | 17 453 | 167 371 | 436 811 | 730 890 | 880 379 |
Trade Creditors Trade Payables | 2 269 | 43 059 | 135 918 | 111 918 | 113 805 | |
Trade Debtors Trade Receivables | 1 946 | 161 821 | ||||
Accrued Liabilities | 325 000 | 325 000 | ||||
Average Number Employees During Period | 4 | 5 | ||||
Corporation Tax Payable | 71 765 | 87 257 | ||||
Creditors Due Within One Year | 261 | |||||
Number Shares Allotted | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023/10/13 filed on: 16th, October 2023 |
persons with significant control | Free Download (2 pages) |
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