Founded in 2015, Gouldbuys, classified under reg no. 09543355 is an active company. Currently registered at 5&6 Manor Court YO11 3TU, Scarborough the company has been in the business for nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Alan S., appointed on 15 April 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5&6 Manor Court |
| Office Address2 | Manor Garth |
| Town | Scarborough |
| Post code | YO11 3TU |
| Country of origin | United Kingdom |
| Registration Number | 09543355 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 15 April 2015
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Alan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan S.
| 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 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 9 412 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 869 | |||||||
| Cash Bank On Hand | 6 869 | 13 026 | 2 755 | 12 282 | 4 079 | 38 279 | ||
| Current Assets | 42 569 | 38 026 | 27 755 | 32 282 | 25 090 | 65 133 | 63 919 | 53 685 |
| Debtors | 700 | 1 011 | 6 854 | |||||
| Net Assets Liabilities | 18 580 | 17 249 | -2 381 | |||||
| Other Debtors | 700 | 1 011 | 6 854 | |||||
| Property Plant Equipment | 1 860 | 1 674 | 1 507 | 1 357 | 12 421 | 9 937 | ||
| Stocks Inventory | 35 000 | |||||||
| Tangible Fixed Assets | 1 860 | |||||||
| Total Inventories | 35 000 | 25 000 | 25 000 | 20 000 | 20 000 | 20 000 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 9 411 | |||||||
| Shareholder Funds | 9 412 | |||||||
| Other | ||||||||
| Accrued Liabilities | 2 508 | 2 546 | 3 635 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 207 | 393 | 560 | 710 | 3 646 | 6 130 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 2 311 | 2 951 | 5 120 | |||||
| Creditors | 35 017 | 23 242 | 13 474 | 22 401 | 10 484 | 56 490 | 26 875 | 19 375 |
| Creditors Due Within One Year | 35 017 | |||||||
| Fixed Assets | 9 937 | 11 116 | 8 891 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 167 | 150 | 2 936 | 2 484 | |||
| Net Current Assets Liabilities | 7 552 | 14 784 | 14 281 | 9 881 | 14 606 | 8 643 | 33 008 | 8 103 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 736 | 7 278 | 11 992 | 5 607 | 3 498 | |||
| Other Taxation Social Security Payable | 1 100 | 1 098 | 1 076 | 10 409 | 4 877 | 15 492 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 067 | 2 067 | 2 067 | 2 067 | 16 067 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 2 067 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 067 | |||||||
| Tangible Fixed Assets Depreciation | 207 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 207 | |||||||
| Total Assets Less Current Liabilities | 9 412 | 16 458 | 15 788 | 11 238 | 27 027 | 18 580 | 44 124 | 16 994 |
| Bank Borrowings Overdrafts | 37 500 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
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