Founded in 2013, Goldborne Design, classified under reg no. 08759876 is a active - proposal to strike off company. Currently registered at 31 Octavia House W10 5AE, London the company has been in the business for 11 years. Its financial year was closed on 30th November and its latest financial statement was filed on Tuesday 30th November 2021. Since Wednesday 19th March 2014 Goldborne Design Limited is no longer carrying the name Goldborne Gb.
| Office Address | 31 Octavia House |
| Office Address2 | Southern Row |
| Town | London |
| Post code | W10 5AE |
| Country of origin | United Kingdom |
| Registration Number | 08759876 |
| Date of Incorporation | Mon, 4th Nov 2013 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Thu, 31st Aug 2023 (233 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 10 February 2014
| Goldborne Gb | March 19, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 16 558 | 145 | 7 553 | |||||
| Balance Sheet | ||||||||
| Current Assets | 17 058 | 2 171 | 6 349 | 4 778 | 285 | 110 | ||
| Net Assets Liabilities | 7 553 | 1 642 | 5 434 | 3 177 | 2 535 | 1 824 | ||
| Cash Bank In Hand | 136 | 1 271 | ||||||
| Debtors | 16 922 | 900 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 558 | 1 261 | 7 553 | |||||
| Tangible Fixed Assets | 2 000 | 1 600 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 16 557 | -16 413 | ||||||
| Shareholder Funds | 16 558 | 145 | 7 553 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||
| Creditors | 76 | 2 602 | 64 | 3 757 | 3 400 | 2 514 | ||
| Depreciation Amortisation Impairment Expense | 240 | 240 | ||||||
| Fixed Assets | 2 000 | 1 600 | 1 280 | 960 | 720 | 480 | 480 | 480 |
| Net Current Assets Liabilities | 14 558 | -339 | 6 273 | 2 602 | 4 714 | 3 757 | 3 115 | 2 404 |
| Other Operating Expenses Format2 | 10 225 | 5 352 | ||||||
| Profit Loss | 6 976 | -487 | ||||||
| Raw Materials Consumables Used | 1 462 | 487 | ||||||
| Staff Costs Employee Benefits Expense | 9 492 | 3 600 | ||||||
| Total Assets Less Current Liabilities | 16 558 | 145 | 7 553 | 1 642 | 5 434 | 3 177 | 2 535 | 1 824 |
| Turnover Revenue | 28 395 | 9 192 | ||||||
| Creditors Due Within One Year | 2 500 | 2 510 | 76 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Other Debtors Due After One Year | 16 992 | |||||||
| Secured Debts | 2 500 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | ||||||
| Revaluation Reserve | 16 557 | |||||||
| Tangible Fixed Assets Depreciation | 400 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy