Founded in 2016, Goldenacre, classified under reg no. 10176542 is an active company. Currently registered at Solar House N14 6NZ, London the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Spyros S., appointed on 12 May 2016. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | Solar House |
| Office Address2 | 282 Chase Road |
| Town | London |
| Post code | N14 6NZ |
| Country of origin | United Kingdom |
| Registration Number | 10176542 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 12 May 2016
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Spyros S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Stella S. This PSC owns 25-50% shares.
Spyros S.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% shares |
Stella S.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 787 | 5 476 | 6 326 | 3 846 | 2 159 | 771 | 1 029 |
| Current Assets | 3 934 | 6 723 | 7 635 | 5 155 | 11 208 | 9 882 | 10 233 |
| Debtors | 1 147 | 1 247 | 1 309 | 1 309 | 9 049 | 9 111 | 9 204 |
| Other | |||||||
| Accrued Liabilities | 683 | 1 283 | 1 283 | 1 165 | 2 979 | 2 725 | 2 732 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 369 293 | 517 349 | 62 918 | ||||
| Amounts Owed To Directors | 227 649 | 225 238 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 225 000 | ||||||
| Bank Borrowings Overdrafts | 225 000 | 225 000 | 225 000 | 225 000 | 639 693 | 626 098 | 627 158 |
| Corporation Tax Payable | 316 | 138 | 265 | 2 353 | 2 233 | ||
| Creditors | 373 953 | 375 396 | 375 590 | 374 735 | 895 383 | 885 170 | 950 432 |
| Investment Property | 369 293 | 369 293 | 369 293 | 369 293 | 892 349 | 892 349 | 955 267 |
| Investment Property Fair Value Model | 369 293 | 369 293 | 369 293 | 369 293 | 892 349 | 892 349 | 955 267 |
| Loans To Directors | -148 270 | -148 270 | |||||
| Net Current Assets Liabilities | -370 019 | -368 673 | -367 955 | -369 580 | -884 175 | -875 288 | -940 199 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 300 | 300 | 300 | 9 900 | 9 900 | 9 900 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 147 | 1 247 | 1 309 | 1 309 | 1 309 | 1 371 | 1 464 |
| Profit Loss | -728 | 8 461 | |||||
| Total Assets Less Current Liabilities | -726 | 620 | 1 338 | -287 | 8 174 | 17 061 | 15 068 |
| Trade Creditors Trade Payables | 227 | 599 | 140 | 1 199 | 1 741 | ||
| Trade Debtors Trade Receivables | 7 740 | 7 740 | 7 740 | ||||
| Value-added Tax Payable | 1 450 | 990 | 1 099 | ||||
| Loans From Directors | 148 270 | 148 270 | 240 956 | 227 649 | |||
| Loans From Other Related Parties Other Than Directors | 14 256 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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