Company information:
Goldmark Management Limited (No: 04350907)
Address: 21 TOP PARK, BECKENHAM, BR3 6RU, ENGLAND
Status: Active
Incorporated: 01-Oct-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 24-Jan-2025
Industry Class: 64999 - Financial intermediation not elsewhere classified
Current Director: AJAY RAMNIKLAL GANATRA ( DOB: Dec-1959 From: Jan-2002 )
Current Secretary: MINAL AJAY GANATRA ( DOB: Mar-1961 From: Jan-2002 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Jan-2002 To: Jan-2002 )
Resigned Director: PRAMIT JENTILAL SHAH ( DOB: Sep-1969 From: Nov-2005 To: Sep-2006 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Jan-2002 To: Jan-2002 )
Persons of Significant Control:
Mr Ajay Ramniklal Ganatra, 21 Top Park, Beckenham, BR3 6RU, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 202,007 | 201,724 | 201,441 | 176,158 | 176,193 | 202007.0,201724.0,201441.0,176158.0,176193.0 |
Fixed assets / Property, plant and equipment | 1,132 | 849 | 566 | 283 | 318 | 1132.0,849.0,566.0,283.0,318.0 |
Fixed assets / Investments, fixed assets | 200,875 | 200,875 | 200,875 | 175,875 | 175,875 | 200875.0,200875.0,200875.0,175875.0,175875.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 200,875 | 200,875 | 200,875 | 175,875 | 175,875 | 200875.0,200875.0,200875.0,175875.0,175875.0 |
Current assets | 15,601 | 240,649 | 239,487 | 55,568 | 10,190 | 15601.0,240649.0,239487.0,55568.0,10190.0 |
Current assets / Debtors | 2,690 | 219,463 | 213,156 | 3,059 | 3,059 | 2690.0,219463.0,213156.0,3059.0,3059.0 |
Current assets / Debtors / Trade debtors / trade receivables | 2,210 | 2210.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 12,911 | 21,186 | 26,331 | 52,509 | 7,131 | 12911.0,21186.0,26331.0,52509.0,7131.0 |
Net current assets (liabilities) | -54,491 | -30,961 | -3,871 | 1,437 | 1,651 | -54491.0,-30961.0,-3871.0,1437.0,1651.0 |
Net assets (liabilities) | 147,516 | 170,763 | 197,570 | 177,595 | 177,844 | 147516.0,170763.0,197570.0,177595.0,177844.0 |
Equity / share capital and reserves | 147,516 | 170,763 | 197,570 | 177,595 | 177,844 | 147516.0,170763.0,197570.0,177595.0,177844.0 |