Goldhill Accountancy Ltd is a private limited company situated at Office 10,, 465C Unit 1 Hornsey Road, London N19 4DR. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-06-15, this 3-year-old company is run by 1 director.
Director Olivia S., appointed on 15 June 2020.
The company is categorised as "accounting and auditing activities" (SIC: 69201).
The latest confirmation statement was filed on 2023-06-14 and the deadline for the next filing is 2024-06-28. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Office 10, |
| Office Address2 | 465c Unit 1 Hornsey Road |
| Town | London |
| Post code | N19 4DR |
| Country of origin | United Kingdom |
| Registration Number | 12672597 |
| Date of Incorporation | Mon, 15th Jun 2020 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2020
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Olivia S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olivia S.
| Notified on | 15 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 412 | 8 806 | 9 801 |
| Current Assets | 10 908 | 20 490 | 22 415 |
| Debtors | 6 496 | 11 684 | 12 614 |
| Net Assets Liabilities | 2 247 | 352 | 439 |
| Other Debtors | 190 | 237 | |
| Property Plant Equipment | 1 876 | 2 319 | 1 991 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 3 101 | 2 945 | 2 154 |
| Amount Specific Advance Or Credit Made In Period Directors | 38 541 | 68 563 | 75 618 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 35 440 | 74 609 | 74 827 |
| Accrued Liabilities Deferred Income | 820 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 362 | 993 | 1 884 |
| Additional Provisions Increase From New Provisions Recognised | 357 | 83 | -62 |
| Average Number Employees During Period | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 38 | 1 394 | |
| Corporation Tax Payable | 3 730 | 11 885 | 11 959 |
| Creditors | 820 | 22 017 | 23 589 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 | ||
| Disposals Property Plant Equipment | 71 | ||
| Dividends Paid | 15 000 | 52 500 | 50 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 631 | 894 |
| Net Current Assets Liabilities | 1 548 | -1 527 | -1 174 |
| Other Taxation Social Security Payable | -165 | -289 | |
| Prepayments | 1 599 | 2 447 | 2 798 |
| Profit Loss | 17 147 | 50 605 | 50 087 |
| Property Plant Equipment Gross Cost | 2 238 | 3 312 | 3 875 |
| Provisions | 357 | 440 | 378 |
| Provisions For Liabilities Balance Sheet Subtotal | 357 | 440 | 378 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 238 | 1 074 | 634 |
| Total Assets Less Current Liabilities | 3 424 | 792 | 817 |
| Trade Creditors Trade Payables | 1 558 | 1 891 | 2 681 |
| Trade Debtors Trade Receivables | 906 | 8 300 | 9 009 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-03-23 director's details were changed filed on: 2nd, April 2024 |
officers | Free Download (2 pages) |
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