Gold-boutique Limited in London, N13 4HR

Description

Data updated on: 01-11-2023

Gold-boutique came into being in 2011 as a company enlisted under no 07609621, located at N13 4HR London at 92 Powys Lane. This company has been in business for thirteen years and its current state is active. The company's principal business activity number is 47910: Retail sale via mail order houses or via Internet. Gold-boutique Ltd reported its latest accounts for the period up to April 30, 2022. The business latest annual confirmation statement was filed on April 19, 2023.

At the moment, this specific business is overseen by 1 managing director: Mary T., who was formally appointed in 2011. The following business had been controlled by Barry W. until thirteen years ago.

Mary T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 542	-11 817	-14 535	-15 329	-16 377

Balance Sheet
Cash Bank In Hand	257	421	1 281	1 553	1 609
Cash Bank On Hand					1 609	2 105	3 575	4 553	4 560	7 611	6 954	8 137
Current Assets	7 157	5 759	4 481	4 603	4 484	4 555	4 850	5 603	5 435	8 361	7 279	8 287
Debtors		48
Property Plant Equipment					2 685	2 198	1 711	1 224	737	250
Stocks Inventory	6 900	5 290	3 200	3 050	2 875
Tangible Fixed Assets	4 463	4 146	3 659	3 172	2 685
Total Inventories					2 875	2 450	1 275	1 050	875	750	325	150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 642	-11 917	-14 635	-15 429	-16 477
Shareholder Funds	-8 542	-11 817	-14 535	-15 329	-16 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 183	2 670	3 157	3 644	4 131	4 618	4 868
Creditors					23 546	24 447	25 646	26 404	27 127	29 302	30 049	30 937
Creditors Due Within One Year	20 162	21 722	22 675	23 104	23 546
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 868
Disposals Property Plant Equipment												4 868
Increase From Depreciation Charge For Year Property Plant Equipment						487	487	487	487	487	250
Net Current Assets Liabilities	-13 005	-15 963	-18 194	-18 501	-19 062	-19 892	-20 796	-20 801	-21 692	-20 941	-22 770	-22 650
Number Shares Allotted	100	100	100	100	100
Other Creditors					22 017	24 447	25 646	26 404	27 127	29 302	30 049	30 937
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					4 868	4 868	4 868	4 868	4 868	4 868	4 868
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	4 698	170
Tangible Fixed Assets Cost Or Valuation	4 698	4 868	4 868	4 868
Tangible Fixed Assets Depreciation	235	722	1 209	1 696	2 183
Tangible Fixed Assets Depreciation Charged In Period	235	487	487	487	487
Total Assets Less Current Liabilities	-8 542	-11 817	-14 535	-15 329	-16 377	-17 694	-19 085	-19 577	-20 955	-20 691	-22 770	-22 650
Trade Creditors Trade Payables					1 529

Company staff

Mary T.

Role: Director

Appointed: 19 April 2011

Latest update: 8 January 2024

People with significant control

Mary T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	17 January 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gold-boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary T.

Barry W.

People with significant control

Mary T.

Accounts Documents

Company filings

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