82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,913 GBP2025-06-30
21,560 GBP2024-03-31
Fixed Assets - Investments
3 GBP2024-03-31
Fixed Assets
15,913 GBP2025-06-30
21,563 GBP2024-03-31
Debtors
16,544 GBP2025-06-30
55,142 GBP2024-03-31
Cash at bank and in hand
2,391 GBP2025-06-30
10,117 GBP2024-03-31
Current Assets
18,935 GBP2025-06-30
65,259 GBP2024-03-31
Creditors
Current
373,683 GBP2025-06-30
369,382 GBP2024-03-31
Net Current Assets/Liabilities
-354,748 GBP2025-06-30
-304,123 GBP2024-03-31
Total Assets Less Current Liabilities
-338,835 GBP2025-06-30
-282,560 GBP2024-03-31
Creditors
Non-current
25,942 GBP2025-06-30
30,352 GBP2024-03-31
Net Assets/Liabilities
-364,777 GBP2025-06-30
-312,912 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
-364,877 GBP2025-06-30
-313,012 GBP2024-03-31
Equity
-364,777 GBP2025-06-30
-312,912 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-06-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,271 GBP2025-06-30
26,407 GBP2024-03-31
Computers
12,523 GBP2025-06-30
12,523 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,794 GBP2025-06-30
38,930 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,169 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-19,169 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,028 GBP2025-06-30
9,739 GBP2024-03-31
Computers
8,853 GBP2025-06-30
7,631 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,881 GBP2025-06-30
17,370 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,081 GBP2024-04-01 ~ 2025-06-30
Computers
1,222 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,303 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,792 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,792 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
12,243 GBP2025-06-30
16,668 GBP2024-03-31
Computers
3,670 GBP2025-06-30
4,892 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
3 GBP2024-03-31
Disposals
-3 GBP2025-06-30
Other Investments Other Than Loans
3 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
16,254 GBP2025-06-30
16,254 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
290 GBP2025-06-30
Amounts falling due within one year, Current
38,888 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,544 GBP2025-06-30
Amounts falling due within one year, Current
55,142 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,563 GBP2025-06-30
724 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,445 GBP2025-06-30
6,456 GBP2024-03-31
Amounts owed to group undertakings
Current
327,139 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,689 GBP2025-06-30
18,146 GBP2024-03-31
Other Creditors
Current
19,847 GBP2025-06-30
16,917 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,790 GBP2025-06-30
13,005 GBP2024-03-31
Other Creditors
Non-current
14,152 GBP2025-06-30
17,347 GBP2024-03-31
GOLDEV LIMITED
InfoRegistered number 07936425869 High Road, London N12 8QA
PRIVATE LIMITED COMPANY incorporated on 2012-02-06 (14 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-06
CIF 0GOLDEV LIMITED
SRegistered number 07936425
869, High Road, London, England, N12 8QA
Private Limited Company in Registrar Of Companies For England And Wales, England
CIF 1 CIF 2 CIF 3 GOLDEV LIMITED
SRegistered number 07936425
869, High Road, London, England, N12 8QA
Private Limited Company in Registrar Of Companies For England And Wales, England
CIF 4 GOLDEV LIMITED
SRegistered number 07936425
869 High Road, London, United Kingdom, N12 8QA
Private Limited Company in Psc Register, England And Wales
CIF 5 CIF 6 GOLDEV LIMITED
SRegistered number 07936425
960, High Road, London, United Kingdom, N12 8QA
Corporate in Companies House, England And Wales
CIF 7