GOLDCREST (2016) LIMITED
Previous names
GOLDCREST (1989) LIMITED - 2016-02-15
FORDBACK LIMITED - 1989-04-10
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-06-01 ~ 2016-06-30
Class 2 ordinary share
1 GBP2015-06-01 ~ 2016-06-30
Tangible fixed assets
1,203 GBP2015-05-31
Inventory/Stocks
24,130 GBP2015-05-31
Debtors
573 GBP2016-06-30
91,116 GBP2015-05-31
Cash at bank and in hand
356,051 GBP2016-06-30
336,133 GBP2015-05-31
Current Assets
356,624 GBP2016-06-30
451,379 GBP2015-05-31
Current liabilities
7,401 GBP2016-06-30
66,763 GBP2015-05-31
Net Current Assets/Liabilities
349,223 GBP2016-06-30
384,616 GBP2015-05-31
Total Assets Less Current Liabilities
349,223 GBP2016-06-30
385,819 GBP2015-05-31
Called-up share capital
1,600 GBP2016-06-30
1,600 GBP2015-05-31
Retained earnings
347,223 GBP2016-06-30
383,819 GBP2015-05-31
Shareholder's fund
349,223 GBP2016-06-30
385,819 GBP2015-05-31
Cost/valuation of tangible fixed assets
Plant and equipment
23,934 GBP2016-06-30
31,034 GBP2015-05-31
Fixtures and fittings
1,693 GBP2016-06-30
1,693 GBP2015-05-31
Computers
16,017 GBP2016-06-30
17,017 GBP2015-05-31
Cost/valuation of tangible fixed assets
41,644 GBP2016-06-30
49,744 GBP2015-05-31
Tangible fixed assets - Disposals
-10,000 GBP2015-06-01 ~ 2016-06-30
Depreciation of tangible fixed assets
Plant and equipment
23,934 GBP2016-06-30
30,559 GBP2015-05-31
Fixtures and fittings
1,693 GBP2016-06-30
1,693 GBP2015-05-31
Computers
16,017 GBP2016-06-30
16,289 GBP2015-05-31
Depreciation of tangible fixed assets
41,644 GBP2016-06-30
48,541 GBP2015-05-31
Depreciation expense of tangible fixed assets in the period
Computers
1 GBP2015-06-01 ~ 2016-06-30
Depreciation expense of tangible fixed assets in the period
1 GBP2015-06-01 ~ 2016-06-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-6,898 GBP2015-06-01 ~ 2016-06-30
Tangible fixed assets
Plant and equipment
475 GBP2015-05-31
Computers
728 GBP2015-05-31
Number of shares allotted
Class 1 ordinary share
800 shares2016-06-30
Paid-up share capital
Class 1 ordinary share
800 GBP2016-06-30
800 GBP2015-05-31
Number of shares allotted
Class 2 ordinary share
800 shares2016-06-30
Paid-up share capital
Class 2 ordinary share
800 GBP2016-06-30
800 GBP2015-05-31
Net profit/loss
9,404 GBP2015-06-01 ~ 2016-06-30
GOLDCREST (2016) LIMITED
InfoGOLDCREST (1989) LIMITED - 2016-02-15
FORDBACK LIMITED - 1989-04-10
Registered number SC114984
12 Carden Place, Aberdeen, Aberdeenshire AB10 1UR
Private Limited Company incorporated on 1988-12-05 and dissolved on 2018-04-24 (29 years 4 months). The company status is Dissolved.
CIF 0