Founded in 2015, Mr Goldsmith, classified under reg no. 09903504 is an active company. Currently registered at 69a Poole Road BH4 9BA, Bournemouth the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Nebahat T., appointed on 1 March 2022. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Eray T., Nebahat T. and others listed below. There were no ex secretaries.
| Office Address | 69a Poole Road |
| Town | Bournemouth |
| Post code | BH4 9BA |
| Country of origin | United Kingdom |
| Registration Number | 09903504 |
| Date of Incorporation | Fri, 4th Dec 2015 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 01 March 2022
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Nebahat T. This PSC and has 75,01-100% shares. The second entity in the PSC register is Eray T. This PSC owns 75,01-100% shares.
Nebahat T.
| Notified on | 1 March 2022 |
| Nature of control: |
75,01-100% shares |
Eray T.
| Notified on | 4 November 2016 |
| Ceased on | 1 March 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 33 545 | 47 079 | |||||
| Balance Sheet | |||||||
| Current Assets | 44 486 | 68 638 | 71 850 | 70 074 | 79 404 | 65 927 | 53 382 |
| Net Assets Liabilities | 47 079 | 60 502 | 63 213 | 72 414 | 61 460 | 52 241 | |
| Cash Bank In Hand | 14 101 | 46 309 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 33 545 | 47 079 | |||||
| Stocks Inventory | 30 385 | 22 329 | |||||
| Tangible Fixed Assets | 2 127 | 1 503 | |||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 33 545 | 47 077 | |||||
| Called Up Share Capital | 2 | ||||||
| Shareholder Funds | 33 545 | 47 079 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
| Creditors | 17 931 | 7 014 | 7 116 | 6 990 | 4 467 | 1 141 | |
| Fixed Assets | 2 127 | 1 503 | 879 | 255 | |||
| Net Current Assets Liabilities | 31 418 | 50 707 | 64 835 | 62 958 | 72 414 | 61 460 | 52 241 |
| Total Assets Less Current Liabilities | 33 545 | 52 210 | 65 714 | 63 213 | 72 414 | 61 460 | 52 241 |
| Administrative Expenses | 15 168 | ||||||
| Cost Sales | 24 656 | ||||||
| Creditors Due Within One Year | 13 068 | 17 931 | |||||
| Depreciation Tangible Fixed Assets Expense | 624 | ||||||
| Distribution Costs | 359 | ||||||
| Gross Profit Loss | 56 917 | ||||||
| Interest Receivable On Short-term Investments Loans Deposits | 10 | ||||||
| Operating Profit Loss | 41 390 | ||||||
| Other Creditors Due Within One Year | 5 213 | ||||||
| Other Interest Receivable Similar Income | 10 | ||||||
| Other Taxation Social Security Within One Year | 7 855 | ||||||
| Profit Loss For Period | 33 545 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 41 400 | ||||||
| Creditors Due After One Year | 5 131 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 2 751 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 751 | ||||||
| Tangible Fixed Assets Depreciation | 624 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 624 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 7 855 | ||||||
| Total U K Foreign Current Tax After Adjustments Relief | 7 855 | ||||||
| Turnover Gross Operating Revenue | 81 573 | ||||||
| U K Current Corporation Tax On Income For Period | 7 855 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 29th, July 2023 |
gazette | Free Download (1 page) |
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