Goldsdorf Ivy started in year 2015 as Private Limited Company with registration number 09478618. The Goldsdorf Ivy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at Freshford House. Postal code: BS1 6NL. Since 2022/03/25 Goldsdorf Ivy Limited is no longer carrying the name Foxvista.
The firm has one director. Matthew F., appointed on 9 March 2015. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Luke F.. There were no ex secretaries.
Office Address | Freshford House |
Office Address2 | Redcliffe Way |
Town | Bristol |
Post code | BS1 6NL |
Country of origin | United Kingdom |
Registration Number | 09478618 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Matthew F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Luke F. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Luke F.
Notified on | 6 April 2016 |
Ceased on | 24 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Foxvista | March 25, 2022 |
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 | 1 318 | 383 | 854 | 93 | 421 | |
Current Assets | 18 947 | 11 663 | 15 681 | 55 238 | 49 968 | 48 198 |
Debtors | 17 629 | 11 280 | 14 827 | 55 145 | 49 968 | 47 777 |
Net Assets Liabilities | -21 984 | -40 854 | 1 787 | 406 | -4 774 | -8 030 |
Other Debtors | 253 | |||||
Property Plant Equipment | 929 | 696 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 276 | 1 509 | ||||
Amounts Owed By Related Parties | 11 926 | 14 827 | 55 145 | 49 968 | 47 777 | |
Amounts Owed To Related Parties | 36 523 | 37 144 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings | 50 000 | 40 004 | 40 004 | |||
Bank Overdrafts | 9 | |||||
Creditors | 41 860 | 53 213 | 13 894 | 50 000 | 40 004 | 40 004 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -253 | -13 127 | -5 176 | -2 191 | ||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -1 000 | -42 332 | -55 145 | |||
Expenses Recognised For Doubtful Debts Owed By Related Parties | -11 926 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 233 | |||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 20 000 | 14 827 | -1 700 | |||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 22 507 | 347 | 5 188 | 55 145 | ||
Loans Owed By Related Parties | 253 | 14 827 | 55 145 | 49 968 | 47 777 | |
Loans Owed To Related Parties | 2 016 | 37 144 | 55 145 | |||
Net Current Assets Liabilities | -22 913 | -41 550 | ||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Payables Accrued Expenses | 10 562 | 1 500 | 1 815 | 1 996 | ||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 2 205 | 2 205 | ||||
Total Assets Less Current Liabilities | 1 787 | 50 406 | 35 230 | 31 974 | ||
Total Borrowings | 50 000 | 40 004 | 40 004 | |||
Trade Creditors Trade Payables | 1 876 | 1 914 | ||||
Trade Debtors Trade Receivables | 5 450 | 4 380 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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