Goldleaf Projects started in year 2015 as Private Limited Company with registration number 09389076. The Goldleaf Projects company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Lowestoft at Lothing House, 7 Quay View Business Park. Postal code: NR32 2HD.
Office Address | Lothing House, 7 Quay View Business Park |
Office Address2 | Barnards Way |
Town | Lowestoft |
Post code | NR32 2HD |
Country of origin | United Kingdom |
Registration Number | 09389076 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Sun, 31st Oct 2021 (901 days after) |
Account last made up date | Fri, 31st Jan 2020 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Daley P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jayne P. This PSC owns 25-50% shares and has 25-50% voting rights.
Daley P.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jayne P.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Net Worth | 15 856 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 83 958 | ||||
Cash Bank On Hand | 83 958 | 50 972 | 27 636 | 43 066 | 43 |
Current Assets | 101 737 | 67 501 | 67 791 | 115 234 | 43 |
Debtors | 17 779 | 16 529 | 40 155 | 66 418 | |
Net Assets Liabilities | 15 856 | 35 932 | 29 366 | 67 614 | -3 648 |
Net Assets Liabilities Including Pension Asset Liability | 15 856 | ||||
Other Debtors | 19 960 | ||||
Property Plant Equipment | 2 398 | 1 799 | 2 939 | 7 103 | 5 799 |
Tangible Fixed Assets | 2 398 | ||||
Total Inventories | 5 750 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 15 756 | ||||
Shareholder Funds | 15 856 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 199 | 2 234 | 3 824 | 5 128 |
Average Number Employees During Period | 2 | 2 | 2 | ||
Creditors | 87 800 | 33 008 | 40 806 | 53 374 | 8 141 |
Creditors Due Within One Year | 87 800 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 599 | 1 035 | 1 590 | 1 304 | |
Net Current Assets Liabilities | 13 937 | 34 493 | 26 985 | 61 860 | -8 098 |
Number Shares Allotted | 100 | ||||
Other Creditors | 57 459 | 1 616 | 1 380 | 1 104 | 1 465 |
Other Taxation Social Security Payable | 30 341 | 31 392 | 39 426 | 45 363 | 6 676 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 2 998 | 2 998 | 5 173 | 10 927 | |
Provisions For Liabilities Balance Sheet Subtotal | 479 | 360 | 558 | 1 349 | 1 349 |
Provisions For Liabilities Charges | 479 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 2 998 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 998 | ||||
Tangible Fixed Assets Depreciation | 600 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 600 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 175 | 5 754 | |||
Total Assets Less Current Liabilities | 16 335 | 36 292 | 29 924 | 68 963 | -2 299 |
Trade Creditors Trade Payables | 6 907 | ||||
Trade Debtors Trade Receivables | 17 779 | 16 529 | 20 195 | 66 418 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, March 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy