Goldwait started in year 2006 as Private Limited Company with registration number 05835303. The Goldwait company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 6th Floor Kings House. Postal code: SW1Y 4BP.
The firm has one director. Michiel B., appointed on 22 June 2006. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6th Floor Kings House |
Office Address2 | 9-10 Haymarket |
Town | London |
Post code | SW1Y 4BP |
Country of origin | United Kingdom |
Registration Number | 05835303 |
Date of Incorporation | Fri, 2nd Jun 2006 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Michiel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michiel B.
Notified on | 27 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 71 152 | |
Current Assets | 5 446 452 | 6 248 032 |
Debtors | 5 375 300 | 6 248 032 |
Other | ||
Accrued Liabilities Deferred Income | 802 901 | 232 298 |
Accumulated Depreciation Impairment Property Plant Equipment | 108 084 | 117 184 |
Additions Other Than Through Business Combinations Property Plant Equipment | 67 520 | |
Administrative Expenses | 3 827 132 | 3 611 886 |
Average Number Employees During Period | 1 | 1 |
Cash Cash Equivalents | 71 152 | 2 579 907 |
Comprehensive Income Expense | 500 524 | 1 536 479 |
Cost Sales | 3 294 423 | 2 017 290 |
Creditors | 3 218 830 | 3 147 678 |
Dividend Income | 14 632 | 9 737 |
Dividend Income From Financial Assets Fair Value Through Profit Or Loss | 14 632 | 9 737 |
Dividends Received Classified As Investing Activities | -14 632 | -9 737 |
Equity Securities Held | 2 625 354 | 3 931 975 |
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 91 445 | 100 136 |
Further Item Tax Increase Decrease Component Adjusting Items | -8 618 | -5 712 |
Gain Loss On Disposals Property Plant Equipment | -6 937 | |
Gain Loss On Financial Assets Liabilities Fair Value Through Profit Or Loss | 91 791 | 796 884 |
Government Grant Income | 50 738 | 742 716 |
Impairment Loss Reversal On Investments | -91 791 | -796 884 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 100 | |
Interest Income On Bank Deposits | 3 660 | 5 |
Interest Paid Classified As Operating Activities | -83 | |
Interest Payable Similar Charges Finance Costs | 83 | |
Interest Received Classified As Investing Activities | -127 139 | -114 050 |
Investments | 2 323 580 | 2 323 580 |
Investments Fixed Assets | 2 323 580 | 2 323 580 |
Investments In Subsidiaries | 2 323 580 | 2 323 580 |
Net Current Assets Liabilities | 2 227 622 | 3 100 354 |
Net Finance Income Costs | 141 771 | 123 787 |
Other Creditors | 3 210 430 | 3 139 278 |
Other Interest Receivable Similar Income Finance Income | 18 292 | 9 742 |
Other Remaining Borrowings | 49 167 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 47 427 | 36 082 |
Prepayments Accrued Income | 239 449 | 291 715 |
Profit Loss | 188 957 | 872 732 |
Property Plant Equipment Gross Cost | 180 885 | 248 405 |
Social Security Costs | 265 230 | 230 374 |
Staff Costs Employee Benefits Expense | 2 953 397 | 2 503 679 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -15 682 | -12 561 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 020 | -129 739 |
Total Assets Less Current Liabilities | 4 551 202 | 5 423 934 |
Total Borrowings | 833 | |
Trade Creditors Trade Payables | 738 169 | 234 273 |
Trade Debtors Trade Receivables | 1 517 306 | 1 048 914 |
Turnover Revenue | 7 364 204 | 5 513 505 |
Wages Salaries | 2 640 740 | 2 237 223 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to Sun, 31st Jul 2022 filed on: 11th, May 2023 |
accounts | Free Download (31 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy