Goldhound started in year 1996 as Private Limited Company with registration number 03232822. The Goldhound company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in London at 1st Floor, 44. Postal code: EC2A 2EA.
The firm has one director. Yat C., appointed on 23 October 2017. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the HA9 0LB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1015476 . It is located at Unit 48, Hallmark Trading Estate, Wembley with a total of 2 cars.
Office Address | 1st Floor, 44 |
Office Address2 | Worship Street |
Town | London |
Post code | EC2A 2EA |
Country of origin | United Kingdom |
Registration Number | 03232822 |
Date of Incorporation | Thu, 1st Aug 1996 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st October |
Company age | 28 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is To L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Chun H. This PSC owns 75,01-100% shares.
To L.
Notified on | 27 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Chun H.
Notified on | 6 April 2016 |
Ceased on | 27 May 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 946 612 | 978 155 | 1 003 498 | 1 079 921 | 974 803 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | -676 | 74 346 | 172 503 | 316 044 | 243 019 | 389 062 | 463 548 | ||||
Current Assets | 977 257 | 993 049 | 990 541 | 1 057 250 | 1 054 727 | 934 044 | 1 171 657 | 1 054 106 | 1 809 788 | 1 960 972 | 1 316 938 |
Debtors | 724 500 | 708 669 | 618 770 | 620 967 | 681 052 | 619 882 | 942 296 | 688 636 | 939 182 | 945 020 | 540 692 |
Net Assets Liabilities | 974 801 | 837 148 | 750 665 | 849 788 | 955 805 | 860 908 | 718 262 | ||||
Property Plant Equipment | 220 362 | 209 063 | 200 756 | 215 942 | 206 897 | 194 072 | 220 567 | ||||
Total Inventories | 374 351 | 239 816 | 56 858 | 49 426 | 627 587 | 626 890 | 312 698 | ||||
Cash Bank In Hand | 53 071 | 81 721 | 179 640 | 183 394 | -676 | ||||||
Intangible Fixed Assets | 3 000 | 2 250 | 1 500 | 750 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 946 612 | 978 155 | 1 003 498 | 1 079 921 | 974 803 | ||||||
Stocks Inventory | 199 686 | 202 659 | 192 131 | 252 889 | 374 351 | ||||||
Tangible Fixed Assets | 247 865 | 236 631 | 227 507 | 231 511 | 220 363 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||||||
Profit Loss Account Reserve | 746 612 | 778 155 | 803 498 | 879 921 | 774 803 | ||||||
Shareholder Funds | 946 612 | 978 155 | 1 003 498 | 1 079 921 | 974 803 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -11 032 | -12 593 | -17 555 | -9 327 | -7 968 | -8 162 | -23 061 | ||||
Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 205 672 | 216 972 | 201 281 | 216 495 | 248 050 | 267 365 | 289 007 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 400 | 5 000 | 48 137 | ||||||||
Average Number Employees During Period | 11 | 11 | 12 | 10 | 10 | 8 | |||||
Creditors | 289 257 | 311 224 | 462 099 | 422 244 | 1 069 613 | 1 306 988 | 807 120 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 300 | 8 307 | 15 214 | 14 045 | 12 825 | 21 642 | |||||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
Net Current Assets Liabilities | 695 747 | 739 274 | 774 491 | 847 660 | 754 440 | 640 678 | 724 832 | 800 541 | 756 876 | 674 998 | 520 756 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 885 | 17 858 | 15 274 | 11 311 | 16 701 | 21 014 | 10 938 | ||||
Property Plant Equipment Gross Cost | 426 035 | 426 035 | 402 037 | 449 947 | 461 437 | 461 437 | 509 574 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 157 368 | 157 368 | |||||||||
Total Assets Less Current Liabilities | 946 612 | 978 155 | 1 003 498 | 985 833 | 849 741 | 925 588 | 859 115 | 963 773 | 869 070 | 741 323 | |
Creditors Due Within One Year | 281 510 | 253 775 | 216 050 | 209 590 | 300 287 | ||||||
Fixed Assets | 250 865 | 238 881 | 229 007 | 232 261 | 220 363 | ||||||
Number Shares Allotted | 200 000 | 200 000 | 200 000 | ||||||||
Par Value Share | 1 | 1 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 12 750 | 13 500 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 750 | 750 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | ||||||||
Share Capital Allotted Called Up Paid | 200 000 | 200 000 | |||||||||
Tangible Fixed Assets Additions | 291 | 714 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 408 006 | 408 297 | 409 011 | ||||||||
Tangible Fixed Assets Depreciation | 160 141 | 171 666 | 181 504 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 525 | 9 838 | |||||||||
Value Shares Allotted | 200 000 | 200 000 |
Unit 48 | |
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Address | Hallmark Trading Estate , Fourth Way |
City | Wembley |
Post code | HA9 0LB |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016 filed on: 30th, March 2017 |
accounts | Free Download (5 pages) |
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