Goldrush Vintage Clothing Ltd was formally closed on 2021-01-05.
Goldrush Vintage Clothing was a private limited company that was situated at The Hall C/O Bts Accountancy Services Thorpe Street, Raunds, Wellingborough, NN9 6LT, Northants, ENGLAND. Its full net worth was estimated to be roughly 2300 pounds, and the fixed assets the company owned totalled up to 8100 pounds. The company (formed on 2015-03-25) was run by 1 director.
Director David C. who was appointed on 25 March 2015.
The company was officially classified as "retail sale of clothing in specialised stores" (47710).
The latest confirmation statement was sent on 2020-03-25 and last time the annual accounts were sent was on 31 December 2019.
2016-03-25 is the date of the last annual return.
Office Address | The Hall C/o Bts Accountancy Services Thorpe Street |
Office Address2 | Raunds |
Town | Wellingborough |
Post code | NN9 6LT |
Country of origin | United Kingdom |
Registration Number | 09509259 |
Date of Incorporation | Wed, 25th Mar 2015 |
Date of Dissolution | Tue, 5th Jan 2021 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Thu, 30th Sep 2021 |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Thu, 8th Apr 2021 |
Last confirmation statement dated | Wed, 25th Mar 2020 |
David C.
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 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-31 | 2019-12-31 |
Net Worth | 2 300 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 3 193 | 8 774 | 228 | 485 | 4 979 |
Current Assets | 8 720 | 21 411 | 20 671 | 20 485 | 24 979 |
Net Assets Liabilities | 2 300 | 1 929 | -585 | 7 110 | 31 636 |
Property Plant Equipment | 8 100 | 6 075 | 12 207 | 9 520 | 7 389 |
Total Inventories | 4 845 | 12 000 | 20 000 | 20 000 | 20 000 |
Cash Bank In Hand | 3 193 | ||||
Debtors | 682 | 637 | 443 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 300 | ||||
Other Debtors | 637 | 443 | |||
Stocks Inventory | 4 845 | ||||
Tangible Fixed Assets | 8 100 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 2 200 | ||||
Shareholder Funds | 2 300 | ||||
Other | |||||
Version Production Software | 2 020 | ||||
Accrued Liabilities | 2 928 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 700 | 4 725 | 7 557 | 10 731 | 13 256 |
Additions Other Than Through Business Combinations Property Plant Equipment | 487 | 394 | |||
Bank Borrowings Overdrafts | 15 836 | 11 568 | |||
Creditors | 13 970 | 25 128 | 33 034 | 22 467 | 304 |
Finished Goods Goods For Resale | 20 000 | 20 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 025 | 2 832 | 3 174 | 2 525 | |
Loans From Directors | 5 328 | -536 | |||
Net Current Assets Liabilities | -5 250 | -3 717 | -12 363 | -1 982 | 24 675 |
Other Creditors | 2 499 | 16 593 | 15 724 | 2 248 | 840 |
Other Provisions Balance Sheet Subtotal | 428 | 428 | |||
Property Plant Equipment Gross Cost | 10 800 | 10 800 | 19 764 | 20 251 | 20 645 |
Taxation Social Security Payable | 255 | ||||
Total Assets Less Current Liabilities | 2 850 | 2 358 | -156 | 7 538 | 32 064 |
Trade Creditors Trade Payables | 11 079 | 7 784 | 140 | ||
Accrued Liabilities Deferred Income | 1 300 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors Due Within One Year | 13 970 | ||||
Number Shares Allotted | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Taxation Social Security Payable | 305 | 751 | 1 474 | ||
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income | 682 | 637 | |||
Provisions For Liabilities Balance Sheet Subtotal | 550 | 429 | 429 | ||
Provisions For Liabilities Charges | 550 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 12 319 | ||||
Tangible Fixed Assets Cost Or Valuation | 10 800 | ||||
Tangible Fixed Assets Depreciation | 2 700 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 700 | ||||
Tangible Fixed Assets Disposals | 1 519 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 964 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, January 2021 |
gazette | Free Download (1 page) |
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