Founded in 2009, Ian Goldin, classified under reg no. 06909285 is an active company. Currently registered at 54 Bardwell Road OX2 6ST, Oxford the company has been in the business for fifteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Theresa W., Ian G.. Of them, Ian G. has been with the company the longest, being appointed on 19 May 2009 and Theresa W. has been with the company for the least time - from 21 December 2022. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Bardwell Road |
| Town | Oxford |
| Post code | OX2 6ST |
| Country of origin | United Kingdom |
| Registration Number | 06909285 |
| Date of Incorporation | Tue, 19th May 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 21 December 2022
Position: Director
Appointed: 19 May 2009
The register of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Theresa W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Ian G. This PSC owns 25-50% shares and has 75,01-100% voting rights. Moving on, there is Theresa W., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Theresa W.
| Notified on | 1 June 2021 |
| Nature of control: |
25-50% shares |
Ian G.
| Notified on | 1 June 2021 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Theresa W.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 324 527 | 503 433 | 674 881 | 769 025 | 756 162 | 402 215 | 553 302 | 945 026 | 1 009 196 |
| Current Assets | 504 481 | 684 936 | 770 100 | 822 753 | 1 134 270 | 1 362 946 | 1 458 900 | 1 993 898 | |
| Debtors | 1 048 | 10 055 | 1 075 | 66 591 | 607 356 | 369 806 | 101 475 | 89 205 | |
| Other Debtors | 295 999 | 55 635 | 17 585 | ||||||
| Other | |||||||||
| Bank Borrowings Overdrafts | 20 | ||||||||
| Corporation Tax Payable | 38 837 | 49 812 | 117 229 | ||||||
| Corporation Tax Recoverable | 20 127 | 20 127 | |||||||
| Creditors | 85 857 | 66 364 | 81 396 | 43 196 | 73 388 | 48 593 | 84 823 | 198 867 | |
| Current Asset Investments | 124 699 | 439 838 | 412 399 | 895 497 | |||||
| Net Current Assets Liabilities | 418 624 | 618 572 | 688 704 | 779 557 | 1 060 882 | 1 314 353 | 1 374 077 | 1 795 031 | |
| Number Shares Issued Fully Paid | 200 | 200 | |||||||
| Other Creditors | 6 000 | 6 000 | 3 500 | ||||||
| Other Taxation Social Security Payable | 3 376 | 26 110 | 78 138 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Trade Creditors Trade Payables | 360 | 2 901 | |||||||
| Trade Debtors Trade Receivables | 73 807 | 25 713 | 51 493 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 23rd, February 2024 |
accounts | Free Download (8 pages) |
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