Founded in 2013, Goldhar Enterprises, classified under reg no. 08655853 is an active company. Currently registered at 52 Symons Street M7 4AP, Salford the company has been in the business for eleven years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Yaacov G., Elli G.. Of them, Elli G. has been with the company the longest, being appointed on 19 August 2013 and Yaacov G. has been with the company for the least time - from 1 January 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Symons Street |
| Town | Salford |
| Post code | M7 4AP |
| Country of origin | United Kingdom |
| Registration Number | 08655853 |
| Date of Incorporation | Mon, 19th Aug 2013 |
| Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 January 2016
Position: Director
Appointed: 19 August 2013
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Yaacov G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yaacov G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -1 425 | -2 163 | 351 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 716 | 4 181 | 9 755 | 7 364 | 15 778 | 13 957 | 8 908 | 3 610 | ||
| Current Assets | -8 756 | 9 666 | 20 475 | 29 018 | 26 805 | 36 902 | 47 315 | 49 468 | 53 757 | 43 313 |
| Debtors | 1 628 | 2 643 | 5 839 | 5 550 | 19 142 | 22 712 | 37 749 | 39 703 | ||
| Net Assets Liabilities | 351 | 3 310 | 15 173 | 12 838 | 22 547 | 33 726 | 39 450 | 29 938 | ||
| Property Plant Equipment | 280 | 161 | 39 | |||||||
| Total Inventories | 18 131 | 22 194 | 11 211 | 23 988 | 12 395 | 12 799 | 7 100 | |||
| Cash Bank In Hand | -13 984 | 346 | 716 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 425 | -2 163 | ||||||||
| Stocks Inventory | 5 228 | 9 320 | 18 131 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 525 | -2 263 | 251 | |||||||
| Shareholder Funds | -1 425 | -2 163 | 351 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 119 | 238 | 360 | 399 | 399 | 399 | 399 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 399 | |||||||||
| Creditors | 20 124 | 25 987 | 11 793 | 24 103 | 13 434 | 15 742 | 14 307 | 13 375 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 119 | 122 | 39 | ||||||
| Net Current Assets Liabilities | -8 756 | -2 163 | 351 | 3 031 | 15 012 | 12 799 | 31 728 | 33 726 | 39 450 | 29 938 |
| Property Plant Equipment Gross Cost | 399 | 399 | 399 | 399 | 399 | 399 | 399 | |||
| Total Assets Less Current Liabilities | -8 756 | -2 163 | 351 | 3 311 | 15 173 | |||||
| Administrative Expenses | 37 | 1 106 | ||||||||
| Cost Sales | 6 012 | 9 476 | ||||||||
| Creditors Due After One Year | -7 331 | |||||||||
| Creditors Due Within One Year | 11 829 | 20 124 | ||||||||
| Distribution Costs | 1 130 | 1 130 | ||||||||
| Gross Profit Loss | -358 | 1 498 | ||||||||
| Number Shares Allotted | 100 000 | 100 000 | 100 000 | |||||||
| Other Borrowings | 3 485 | 10 159 | ||||||||
| Other Creditors After One Year | -7 331 | |||||||||
| Other Creditors Due Within One Year | 11 829 | 18 047 | ||||||||
| Par Value Share | 0 | 0 | 0 | |||||||
| Profit Loss For Period | -1 525 | -738 | 2 514 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -1 525 | -738 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Taxation Social Security Due Within One Year | 63 | |||||||||
| Trade Creditors Within One Year | 2 014 | |||||||||
| Turnover Gross Operating Revenue | 5 654 | 10 974 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-01 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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