Founded in 2006, Goldtalk, classified under reg no. 05824115 is an active company. Currently registered at 52 Liverpool Street M5 4LT, the company has been in the business for 18 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Jonathan S., appointed on 21 June 2006. In addition, a secretary was appointed - Jonathan S., appointed on 21 June 2006. As of 9 June 2024, there was 1 ex director - Roy S.. There were no ex secretaries.
Office Address | 52 Liverpool Street |
Office Address2 | Salford |
Town | |
Post code | M5 4LT |
Country of origin | United Kingdom |
Registration Number | 05824115 |
Date of Incorporation | Mon, 22nd May 2006 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Richard S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Richard S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 190 321 | 198 668 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 809 | 5 535 | 5 746 | 12 392 | 6 536 | 5 582 | 6 572 | 9 520 | |
Current Assets | 52 567 | 26 471 | 6 041 | 6 079 | 14 807 | 7 834 | 6 882 | 114 293 | 116 976 |
Debtors | 566 | 5 662 | 506 | 333 | 2 415 | 1 298 | 1 300 | 107 721 | 107 456 |
Other Debtors | 5 664 | 506 | 333 | 2 415 | 1 298 | 1 300 | 7 721 | 7 456 | |
Cash Bank In Hand | 52 001 | 20 809 | |||||||
Tangible Fixed Assets | 131 404 | 124 360 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 190 221 | 198 568 | |||||||
Shareholder Funds | 190 321 | 198 668 | |||||||
Other | |||||||||
Corporation Tax Payable | 2 279 | 1 737 | 1 809 | 2 233 | 2 925 | 2 525 | 23 978 | 2 829 | |
Creditors | 22 356 | 15 274 | 16 299 | 17 323 | 18 615 | 18 935 | 35 778 | 15 229 | |
Disposals Investment Property Fair Value Model | 124 360 | ||||||||
Fixed Assets | 161 060 | 194 553 | 218 920 | 226 920 | 230 673 | 252 215 | 264 182 | 300 154 | |
Investment Property | 124 360 | 124 360 | 124 360 | 124 360 | 124 360 | 124 360 | |||
Investment Property Fair Value Model | 124 360 | 124 360 | 124 360 | 124 360 | |||||
Investments Fixed Assets | 29 656 | 70 193 | 94 560 | 102 560 | 106 313 | 127 855 | 139 822 | 300 154 | 253 848 |
Net Current Assets Liabilities | 29 261 | 4 115 | -9 233 | -10 220 | -2 516 | -10 781 | -12 053 | 78 515 | 101 747 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 20 077 | 13 537 | 14 490 | 15 090 | 15 690 | 16 410 | 11 800 | 12 400 | |
Other Investments Other Than Loans | 106 313 | 127 855 | 139 822 | 300 154 | 253 848 | ||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 8 347 | 11 017 | |||||||
Total Assets Less Current Liabilities | 190 321 | 198 668 | 209 687 | 216 700 | 228 157 | 241 434 | 252 129 | 378 669 | 355 595 |
Trade Debtors Trade Receivables | 100 000 | 100 000 | |||||||
Creditors Due Within One Year | 23 306 | 22 356 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 131 404 | 124 360 | |||||||
Tangible Fixed Assets Disposals | 7 044 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, September 2023 |
accounts | Free Download (7 pages) |
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