Founded in 2016, Goliath Ventures, classified under reg no. SC533601 is a active - proposal to strike off company. Currently registered at 12 Carron Place, Kelvin Industrial Estate G75 0YL, Glasgow the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2020-03-31.
Office Address | 12 Carron Place, Kelvin Industrial Estate |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G75 0YL |
Country of origin | United Kingdom |
Registration Number | SC533601 |
Date of Incorporation | Mon, 25th Apr 2016 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Fri, 31st Dec 2021 (850 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Sat, 8th May 2021 (2021-05-08) |
Last confirmation statement dated | Fri, 24th Apr 2020 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Stuart J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart J.
Notified on | 25 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 980 | 1 424 | 384 | 168 |
Current Assets | 3 475 | 6 146 | 32 971 | 39 267 |
Property Plant Equipment | 5 001 | 3 501 | ||
Total Inventories | 2 495 | 4 722 | 32 587 | 36 497 |
Debtors | 2 602 | |||
Other Debtors | 2 602 | |||
Other | ||||
Accrued Liabilities | 411 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 999 | 2 499 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 462 | 1 638 | 1 948 | |
Creditors | 13 140 | 22 371 | 56 645 | 59 011 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 499 | |||
Disposals Property Plant Equipment | 6 000 | |||
Finance Lease Liabilities Present Value Total | 4 866 | 2 626 | 21 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 999 | 1 500 | ||
Net Current Assets Liabilities | -9 665 | -16 225 | -23 674 | -19 744 |
Other Creditors | 1 530 | 1 530 | ||
Property Plant Equipment Gross Cost | 6 000 | 6 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | |||
Total Assets Less Current Liabilities | -4 664 | -12 724 | -23 674 | -19 744 |
Trade Creditors Trade Payables | 5 468 | 11 981 | 9 324 | 5 367 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 13th, July 2021 |
gazette | Free Download (1 page) |
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