GOLD CREATIVE LIMITED
Period: 2018-05-21 ~ 2020-08-01
Company number: 07932483
Registered names GOLD CREATIVE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-10-16 Dissolved on 2020-08-01
Standard Industrial Classification 59112 - Video Production Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 702 GBP 2018-02-28
937 GBP 2017-02-28
Total Inventories 11,791 GBP 2018-02-28
3,780 GBP 2017-02-28
Debtors 61,519 GBP 2018-02-28
73,945 GBP 2017-02-28
Cash at bank and in hand 1,542 GBP 2018-02-28
1,919 GBP 2017-02-28
Current Assets 74,852 GBP 2018-02-28
79,644 GBP 2017-02-28
Net Current Assets/Liabilities 12,160 GBP 2018-02-28
19,261 GBP 2017-02-28
Total Assets Less Current Liabilities 12,862 GBP 2018-02-28
20,198 GBP 2017-02-28
Net Assets/Liabilities -12,631 GBP 2018-02-28
-9,819 GBP 2017-02-28
Equity Called up share capital
10 GBP 2018-02-28
10 GBP 2017-02-28
Retained earnings (accumulated losses)
-12,641 GBP 2018-02-28
-9,829 GBP 2017-02-28
Equity -12,631 GBP 2018-02-28
-9,819 GBP 2017-02-28
Average Number of Employees 3 2017-03-01 ~ 2018-02-28
3 2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost Furniture and fittings
1,306 GBP 2017-02-28
Computers
595 GBP 2017-02-28
Property, Plant & Equipment - Gross Cost 1,901 GBP 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
855 GBP 2018-02-28
704 GBP 2017-02-28
Computers
344 GBP 2018-02-28
260 GBP 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,199 GBP 2018-02-28
964 GBP 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
151 GBP 2017-03-01 ~ 2018-02-28
Computers
84 GBP 2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 235 GBP 2017-03-01 ~ 2018-02-28
Property, Plant & Equipment Furniture and fittings
451 GBP 2018-02-28
602 GBP 2017-02-28
Computers
251 GBP 2018-02-28
335 GBP 2017-02-28
Trade Debtors/Trade Receivables Current
13,941 GBP 2018-02-28
16,759 GBP 2017-02-28
Other Debtors Current
10,000 GBP 2017-02-28
Amounts owed by directors 36,668 GBP 2018-02-28
37,209 GBP 2017-02-28
Amount of corporation tax that is recoverable Current
9,842 GBP 2018-02-28
9,977 GBP 2017-02-28
Prepayments Current
1,068 GBP 2018-02-28
Debtors Current, Amounts falling due within one year
61,519 GBP 2018-02-28
73,945 GBP 2017-02-28
Bank Borrowings/Overdrafts Current
7,515 GBP 2018-02-28
3,895 GBP 2017-02-28
Other Remaining Borrowings Current
4,402 GBP 2018-02-28
3,769 GBP 2017-02-28
Trade Creditors/Trade Payables Current
5,323 GBP 2018-02-28
3,006 GBP 2017-02-28
Corporation Tax Payable Current
1,667 GBP 2018-02-28
6,019 GBP 2017-02-28
Other Taxation & Social Security Payable Current
232 GBP 2018-02-28
190 GBP 2017-02-28
Amount of value-added tax that is payable 12,906 GBP 2018-02-28
7,948 GBP 2017-02-28
Other Creditors Current
30,647 GBP 2018-02-28
35,428 GBP 2017-02-28
Accrued Liabilities Current
128 GBP 2017-02-28
Bank Borrowings/Overdrafts Between one and two years, Non-current
8,254 GBP 2018-02-28
Non-current, Between one and two years
4,305 GBP 2017-02-28
Between two and five year, Non-current
5,607 GBP 2017-02-28
GOLD CREATIVE LIMITED Info RICHARD GOLD MEDIA LIMITED - 2018-05-21
Registered number 07932483 Unit 1 To 3 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire SP3 4UF
PRIVATE LIMITED COMPANY incorporated on 2012-02-01 and dissolved on 2020-08-01 (8 years 6 months). The status of the company number is Dissolved .
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