Founded in 2016, Goldsmiths Preschool, classified under reg no. 10412497 is an active company. Currently registered at Goldsmiths Community Centre SE6 1QD, Catford the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Zoe A., Simon R.. Of them, Zoe A., Simon R. have been with the company the longest, being appointed on 6 October 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Goldsmiths Community Centre |
| Office Address2 | Castillon Rd |
| Town | Catford |
| Post code | SE6 1QD |
| Country of origin | United Kingdom |
| Registration Number | 10412497 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Pre-primary education |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 06 October 2016
Position: Director
Appointed: 06 October 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Zoe A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Zoe A.
| Notified on | 6 October 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 75,01-100% voting rights right to appoint and remove directors 75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 001 | 78 501 | 76 819 | 138 665 | 101 181 | 50 801 |
| Current Assets | 41 001 | 83 501 | 80 759 | 141 477 | 102 733 | 50 801 |
| Debtors | 5 000 | 3 940 | 2 812 | 1 552 | ||
| Other Debtors | 5 000 | 3 700 | 2 650 | 1 390 | ||
| Property Plant Equipment | 225 | 169 | 127 | 94 | 4 463 | 69 825 |
| Net Assets Liabilities | 72 954 | 85 074 | 50 169 | 25 010 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 131 | 173 | 206 | 206 | 1 322 |
| Average Number Employees During Period | 4 | 5 | 6 | 12 | ||
| Creditors | 10 515 | 15 228 | 7 932 | 50 000 | 49 628 | 38 979 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 56 | 42 | 33 | 1 116 | |
| Net Current Assets Liabilities | 30 486 | 68 273 | 72 827 | 134 980 | 95 334 | -5 836 |
| Other Creditors | 2 965 | 1 608 | 1 728 | 1 728 | 1 728 | 41 564 |
| Other Taxation Social Security Payable | 7 550 | 13 620 | 6 203 | 4 768 | 5 671 | 15 074 |
| Property Plant Equipment Gross Cost | 300 | 300 | 300 | 300 | 4 669 | 71 147 |
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | 4 463 | 66 478 | |||
| Total Assets Less Current Liabilities | 30 711 | 68 442 | 72 954 | 135 074 | 99 797 | 63 989 |
| Trade Creditors Trade Payables | 1 | 1 | -1 | |||
| Bank Borrowings Overdrafts | 50 000 | 49 628 | 38 979 | |||
| Disposals Property Plant Equipment | 94 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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