Goldbeach Trading Limited in Stapleford, NG9 7AA

Description

Data updated on: 01-04-2021

The enterprise referred to as Goldbeach Trading was registered on 2008-08-12 as a private limited company. The enterprise headquarters was registered in Stapleford on 14 Derby Road. The address postal code is NG9 7AA. The office reg. no. for Goldbeach Trading Limited was 06671418. Goldbeach Trading Limited had been active for 13 years until dissolution date on 2021-02-23.

Makhan S. was this particular company's managing director, appointed in 2010.

Makhan S. was the individual who had control over this firm, owned over 3/4 of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 640	241 640	287 312	298 955	220 796

Balance Sheet
Cash Bank In Hand	28 789	34 569	427 231	15 802	79 892
Cash Bank On Hand					79 892	20 634
Current Assets	108 650	285 756	1 401 153	807 469	1 097 497	926 429
Debtors	11 291	6 252	514 043	233 323	313 473	330 460
Property Plant Equipment					74 697	56 721
Stocks Inventory	68 570	244 935	459 879	558 344	704 132
Tangible Fixed Assets	14 945	67 484	93 150	92 673	74 697
Total Inventories					704 132	575 335

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	97 639	241 639	287 311	298 954	220 795
Shareholder Funds	97 640	241 640	287 312	298 955	220 796

Other Financial Data
Accrued Liabilities Deferred Income					258	908
Accumulated Depreciation Impairment Property Plant Equipment					66 600	84 576
Average Number Employees During Period						19
Corporation Tax Payable					11 530	20 093
Creditors					951 398	806 104
Creditors Due Within One Year	25 955	111 600	1 236 991	631 187	951 398
Fixed Assets		67 484	123 150	122 673	74 697
Increase From Depreciation Charge For Year Property Plant Equipment						17 976
Investments Fixed Assets			30 000	30 000
Merchandise					704 132	575 335
Net Current Assets Liabilities	82 695	174 156	164 162	176 282	146 099	120 325
Number Shares Allotted		1	1	1	1
Other Creditors					129 595	13 878
Other Taxation Social Security Payable					12 548	14 825
Par Value Share		1	1	1	1
Prepayments Accrued Income					40 884	27 543
Property Plant Equipment Gross Cost					141 297
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		62 501	40 143	17 499
Tangible Fixed Assets Cost Or Valuation	21 154	83 655	123 798	141 297
Tangible Fixed Assets Depreciation	6 209	16 171	30 648	48 624	66 600
Tangible Fixed Assets Depreciation Charged In Period		9 962	14 477	17 976	17 976
Total Assets Less Current Liabilities	97 640	241 640	287 312	298 955	220 796	177 046
Trade Creditors Trade Payables					788 597	709 645
Trade Debtors Trade Receivables					272 589	302 917

Company staff

Makhan S.

Role: Director

Appointed: 12 June 2010

Latest update: 1 September 2023

Parwinder S.

Role: Director

Appointed: 26 January 2009

Resigned: 13 June 2010

Latest update: 1 September 2023

Temple Secretaries Limited

Role: Secretary

Appointed: 12 August 2008

Resigned: 26 January 2009

Latest update: 1 September 2023

Company Directors Limited

Role: Director

Appointed: 12 August 2008

Resigned: 26 January 2009

Latest update: 1 September 2023

People with significant control

Makhan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	04 December 2019
Confirmation statement last made up date	20 November 2018

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 July 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 May 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 May 2013

Goldbeach Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Makhan S.

Parwinder S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Makhan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Goldbeach Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Makhan S.

Parwinder S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Makhan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016