Gold Bros. Limited in London, N3 2LN

Description

Data updated on: 01-11-2023

1991 signifies the beginning of Gold Bros. Limited, a company which is located at 336a Regents Park Road, Finchley in London. That would make 33 years Gold Bros has prospered in the business, as the company was created on 18th March 1991. The reg. no. is 02592331 and the company zip code is N3 2LN. The firm's Standard Industrial Classification Code is 25930, that means Manufacture of wire products, chain and springs. 30th April 2022 is the last time when the company accounts were reported.

With regards to the following company, the full scope of director's duties have so far been performed by John C. who was selected to lead the company in 1991 in March. For seven years Sotos K., had fulfilled assigned duties for this company till the resignation in April 1998. Moreover, the director's tasks are often assisted with by a secretary - Barbara C., who joined this company on 18th March 1991.

John C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	52 870	76 960	127 662	180 213	230 460	244 409

Balance Sheet
Current Assets	141 110	155 842	221 644	258 303	343 491	356 772	363 823	369 639	374 342	318 179	289 796	293 756	238 046
Net Assets Liabilities						244 410	286 962	315 580	326 244	305 203	264 148	225 124	185 501
Cash Bank In Hand	89 650	101 269	146 520	205 398	289 066	254 798
Debtors	45 472	48 455	66 875	41 923	44 333	90 710
Stocks Inventory	5 988	6 118	8 249	10 982	10 092	11 264
Tangible Fixed Assets	454	959	634	411	270	324
Net Assets Liabilities Including Pension Asset Liability	52 870	76 960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 770	76 860	127 562	180 113	230 360	244 309
Shareholder Funds	52 870	76 960	127 662	180 213	230 460	244 409

Other Financial Data
Accrued Liabilities Deferred Income						926	924	926	924	1 251	1 220	1 221	3 614
Average Number Employees During Period									4	4	5	5	5
Creditors						111 761	76 262	53 268	47 734	12 118	24 821	67 637	48 990
Fixed Assets	454	959				325	325	135	560	393	393	226	59
Net Current Assets Liabilities	52 416	76 001	127 028	179 802	230 190	244 085	287 561	316 371	326 608	306 061	264 975	226 119	189 056
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 453
Total Assets Less Current Liabilities	52 870	76 960	127 662	180 213	230 460	244 409	287 886	316 506	327 168	306 454	265 368	226 345	189 115
Administrative Expenses		52 575	52 985	53 746	63 671	69 573
Corporation Tax Due Within One Year		17 113	23 802	24 278	24 980	15 880
Cost Sales		295 040	232 674	226 775	237 073	218 122
Creditors Due Within One Year		79 841	94 616	78 501	113 301	112 687
Debtors Due Within One Year		48 455	66 875	41 923	44 333	90 710
Depreciation Tangible Fixed Assets Expense		427	325	223	231	46
Distribution Costs		7 000	8 000	9 000	9 106	9 000
Gross Profit Loss		145 759	179 852	184 502	197 909	158 309
Net Increase Decrease In Shareholders Funds		24 090	50 702	52 551	50 247	13 949
Number Shares Allotted			100	100	100	100
Operating Profit Loss		86 184	119 442	121 756	125 132	79 737
Other Interest Receivable Similar Income		21	53	73	95	92
Other Operating Income			575			1
Other Taxation Social Security Within One Year		934	-95	1 250	237	808
Par Value Share			1	1	1	1
Profit Loss For Period		69 090	95 702	97 551	100 247	63 949
Profit Loss On Ordinary Activities Before Tax		86 205	119 495	121 829	125 227	79 829
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		932			90	100
Tangible Fixed Assets Cost Or Valuation	39 025	39 957	39 957	39 957	40 047	40 147
Tangible Fixed Assets Depreciation	38 571	38 998	39 323	39 546	39 777	39 823
Tangible Fixed Assets Depreciation Charged In Period			325	223	231	46
Tax On Profit Or Loss On Ordinary Activities		17 115	23 793	24 278	24 980	15 880
Total Dividend Payment		45 000	45 000	45 000	50 000	50 000
Trade Creditors Within One Year		16 415	15 411	4 279	13 104	40 245
Turnover Gross Operating Revenue		440 799	412 526	411 277	434 982	376 431
U K Current Corporation Tax		17 115	23 793	24 278	24 980	15 880
V A T Due Total Creditors		1 621	5 800	4 276	14 563	14 096
Work In Progress		6 118	8 249	10 982	10 092	11 264
Director Remuneration Benefits Excluding Payments To Third Parties		12 508	12 778	13 017	13 613	13 084
Creditors Due Within One Year Total Current Liabilities	88 694	79 841
Tangible Fixed Assets Depreciation Charge For Period		427

Company staff

Barbara C.

Role: Secretary

Appointed: 18 March 1991

Latest update: 5 April 2024

John C.

Role: Director

Appointed: 18 March 1991

Latest update: 5 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 18 March 1991

Resigned: 18 March 1991

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 5 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 18 March 1991

Resigned: 18 March 1991

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 5 April 2024

Sotos K.

Role: Director

Appointed: 01 March 1991

Resigned: 17 April 1998

Latest update: 5 April 2024

People with significant control

John C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 26 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	26 January 2015
Annual Accounts 21 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	21 January 2016
Annual Accounts 25 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	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 16 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Gold Bros. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara C.

John C.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Sotos K.

People with significant control

John C.

Accounts Documents

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