Founded in 1989, Goulditar No. 47, classified under reg no. 02399049 is an active company. Currently registered at 2nd Floor 2-4 SE9 5PZ, London the company has been in the business for 35 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Peter J., Alan R.. Of them, Peter J., Alan R. have been with the company the longest, being appointed on 28 June 1992. As of 6 May 2024, there were 2 ex secretaries - David P., David D. and others listed below. There were no ex directors.
| Office Address | 2nd Floor 2-4 |
| Office Address2 | Court Yard Eltham |
| Town | London |
| Post code | SE9 5PZ |
| Country of origin | United Kingdom |
| Registration Number | 02399049 |
| Date of Incorporation | Wed, 28th Jun 1989 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 28 June 1992
Position: Director
Appointed: 28 June 1992
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Peter J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alan R. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 321 128 | 356 986 | 451 004 | 430 200 | 409 995 | 381 870 |
| Current Assets | 776 292 | 828 324 | 860 384 | 853 934 | 873 391 | 733 985 |
| Debtors | 455 164 | 471 338 | 409 380 | 423 734 | 463 396 | 352 115 |
| Net Assets Liabilities | -134 256 | -113 563 | -93 890 | -73 503 | -64 408 | -23 615 |
| Other Debtors | 227 126 | 200 857 | 360 189 | 385 539 | 395 007 | 332 107 |
| Property Plant Equipment | 12 159 | 9 999 | 6 944 | 7 755 | 5 164 | 3 522 |
| Other | ||||||
| Accrued Liabilities | 216 116 | 210 685 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 917 | 49 668 | 54 478 | 59 711 | 62 302 | 31 971 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 591 | 1 755 | 6 044 | 924 | ||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 7 | 6 |
| Bank Borrowings | 385 | |||||
| Creditors | 922 707 | 951 886 | 961 218 | 933 762 | 942 149 | 760 241 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -32 563 | |||||
| Disposals Property Plant Equipment | -32 897 | |||||
| Financial Commitments Other Than Capital Commitments | 861 656 | 735 806 | 603 365 | 492 515 | 381 665 | 279 790 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 751 | 4 810 | 5 233 | 2 591 | 2 232 | |
| Net Current Assets Liabilities | -146 415 | -123 562 | -100 834 | -79 828 | -68 759 | -26 256 |
| Other Creditors | 834 444 | 871 540 | 881 940 | 871 680 | 877 495 | 461 379 |
| Property Plant Equipment Gross Cost | 57 076 | 59 667 | 61 422 | 67 466 | 67 466 | 35 493 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 430 | 813 | 881 | |||
| Taxation Social Security Payable | 39 010 | 33 687 | 61 334 | 22 593 | 19 827 | 16 043 |
| Total Assets Less Current Liabilities | -93 890 | -72 073 | -63 595 | -22 734 | ||
| Total Borrowings | 385 | |||||
| Trade Creditors Trade Payables | 49 253 | 46 659 | 17 944 | 39 104 | 44 827 | 72 134 |
| Trade Debtors Trade Receivables | 228 038 | 270 481 | 49 191 | 38 195 | 68 388 | 20 008 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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