Founded in 2014, Goldberg London, classified under reg no. 09165529 is an active company. Currently registered at 334b Hoe Street E17 9PX, London the company has been in the business for ten years. Its financial year was closed on 26th September and its latest financial statement was filed on September 27, 2022.
The company has one director. Imran U., appointed on 7 August 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Minaxi P.. There were no ex directors.
| Office Address | 334b Hoe Street |
| Town | London |
| Post code | E17 9PX |
| Country of origin | United Kingdom |
| Registration Number | 09165529 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Buying and selling of own real estate |
| Industry | Construction of domestic buildings |
| End of financial Year | 26th September |
| Company age | 10 years old |
| Account next due date | Wed, 26th Jun 2024 (59 days left) |
| Account last made up date | Tue, 27th Sep 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 07 August 2014
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Imran U. The abovementioned PSC and has 25-50% shares.
Imran U.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-09-30 | 2017-09-30 | 2018-09-28 | 2019-09-27 | 2020-09-27 | 2021-09-27 | 2022-09-27 |
| Net Worth | 100 | -725 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 942 | |||||||
| Cash Bank On Hand | 942 | 49 091 | 4 700 | 4 351 | 50 674 | 8 086 | 29 339 | |
| Current Assets | 100 | 2 118 527 | 3 783 377 | 8 486 926 | 10 067 815 | 10 220 286 | 10 169 533 | 10 197 418 |
| Debtors | 100 | 560 | 30 500 | 33 263 | 8 165 | 6 632 | ||
| Net Assets Liabilities | -725 | -213 364 | -750 755 | -2 737 684 | -3 317 781 | -5 011 237 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -725 | ||||||
| Stocks Inventory | 2 117 585 | |||||||
| Total Inventories | 2 117 585 | 3 733 726 | 8 451 726 | 10 030 201 | 10 161 447 | 10 161 447 | 10 161 447 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -825 | |||||||
| Shareholder Funds | 100 | -725 | ||||||
| Other | ||||||||
| Accrued Liabilities | 800 | 1 600 | 1 200 | 3 750 | 5 250 | 10 500 | 10 500 | |
| Bank Borrowings | 7 557 143 | 7 723 852 | 8 533 711 | 9 090 240 | 9 598 760 | |||
| Bank Borrowings Overdrafts | 1 476 000 | 3 689 085 | 7 557 143 | 7 723 852 | 8 533 711 | 50 000 | 50 624 | |
| Creditors | 1 476 000 | 3 689 085 | 9 237 681 | 11 731 220 | 12 957 970 | 50 000 | 50 624 | |
| Creditors Due After One Year | 1 476 000 | |||||||
| Creditors Due Within One Year | 643 252 | |||||||
| Merchandise | 2 117 585 | 3 733 726 | 8 451 726 | 10 030 201 | 10 161 447 | 10 161 447 | 10 161 447 | |
| Net Current Assets Liabilities | 100 | 1 475 275 | 3 475 721 | -750 755 | -1 663 405 | -2 737 684 | -3 267 781 | -3 781 906 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Remaining Borrowings | 197 162 | 213 978 | 223 240 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -212 639 | -537 391 | -912 650 | -1 074 279 | -580 097 | -1 693 456 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 178 707 | |||||||
| Recoverable Value-added Tax | 560 | 17 630 | 5 614 | |||||
| Total Assets Less Current Liabilities | 100 | 1 475 275 | 3 475 721 | -750 755 | -1 663 405 | -2 737 684 | -3 267 781 | -3 781 906 |
| Total Borrowings | 7 723 852 | 8 730 873 | 9 304 218 | 9 822 000 | ||||
| Trade Creditors Trade Payables | 1 100 000 | 2 594 817 | 2 811 544 | 2 811 544 | 2 852 772 | |||
| Trade Debtors Trade Receivables | 15 633 | 2 551 | 6 632 | |||||
| Value Shares Allotted | 100 | 100 | ||||||
| Other Creditors | -1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 17, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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