Founded in 2009, Goldtrain, classified under reg no. 06972151 is an active company. Currently registered at Comms House 5 Grey Friars Road IP1 1UP, Ipswich the company has been in the business for 15 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
As of 2 May 2024, there were 2 ex directors - Lee G., Anthony P. and others listed below. There were no ex secretaries.
Office Address | Comms House 5 Grey Friars Road |
Office Address2 | Cromwell Court |
Town | Ipswich |
Post code | IP1 1UP |
Country of origin | United Kingdom |
Registration Number | 06972151 |
Date of Incorporation | Fri, 24th Jul 2009 |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Lee G. The abovementioned PSC and has 75,01-100% shares.
Lee G.
Notified on | 24 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 222 416 | 285 486 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 768 | 21 928 | 19 741 | 29 521 | 20 953 | 13 761 | 12 135 | ||
Current Assets | 483 | 18 081 | 1 015 768 | 1 026 928 | 1 024 741 | 1 034 521 | 1 025 953 | 1 018 761 | 1 017 135 |
Net Assets Liabilities | 420 515 | 431 029 | 429 125 | 437 028 | 427 353 | 434 001 | 440 972 | ||
Property Plant Equipment | 138 948 | 138 948 | 138 948 | 145 000 | |||||
Cash Bank In Hand | 483 | 18 081 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 222 416 | 285 486 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 222 200 | 222 200 | |||||||
Profit Loss Account Reserve | 216 | 63 286 | |||||||
Shareholder Funds | 222 416 | 285 486 | |||||||
Other | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 138 948 | ||||||||
Bank Borrowings Overdrafts | 2 862 | 11 376 | 6 405 | 11 484 | 11 484 | ||||
Corporation Tax Payable | 1 332 | 1 510 | 1 367 | ||||||
Creditors | 506 353 | 506 999 | 506 716 | 553 958 | 562 812 | 557 592 | 560 071 | ||
Current Asset Investments | 1 005 000 | 1 005 000 | 1 005 000 | 1 005 000 | 1 005 000 | 1 005 000 | 1 005 000 | ||
Net Current Assets Liabilities | -604 784 | -541 714 | 509 415 | 519 929 | 518 025 | 480 563 | 463 141 | 461 169 | 457 064 |
Other Creditors | 503 491 | 506 999 | 506 709 | 553 958 | 555 075 | 556 082 | 558 704 | ||
Property Plant Equipment Gross Cost | 138 948 | 138 948 | 138 948 | 145 000 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 150 | ||||||||
Total Assets Less Current Liabilities | 400 216 | 463 286 | 509 415 | 519 929 | 518 025 | 619 511 | 602 089 | 600 117 | 602 064 |
Total Increase Decrease From Revaluations Property Plant Equipment | 6 052 | ||||||||
Trade Creditors Trade Payables | 7 | ||||||||
Creditors Due After One Year | 177 800 | 177 800 | |||||||
Creditors Due Within One Year | 605 267 | 559 795 | |||||||
Fixed Assets | 1 005 000 | 1 005 000 | |||||||
Investments Fixed Assets | 1 005 000 | 1 005 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 15th, September 2023 |
accounts | Free Download (7 pages) |
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