Gold Insurance Services Limited in London, N4 3PX

Description

Data updated on: 01-11-2023

Gold Insurance Services started its operations in 1994 as a Private Limited Company registered with number: 03002909. This particular firm has been active for thirty years and the present status is active. This company's registered office is based in London at 133b Stroud Green Road. Anyone could also find the company utilizing its area code of N4 3PX. This company's registered with SIC code 65120 meaning Non-life insurance. 2022-12-31 is the last time when company accounts were filed.

As for the following company, just about all of director's obligations have so far been performed by Huseyin Z. who was appointed thirty years ago. Since January 1999 Colin F., had been functioning as a director for the company up until the resignation thirteen years ago. In order to help the directors in their tasks, the company has been utilizing the skillset of Nurdan Z. as a secretary for the last thirty years.

Huseyin Z. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	668 700	547 475	635 384	714 563	747 386	776 250	836 281

Balance Sheet
Cash Bank On Hand							248 956	298 470	431 850	645 874	855 369	592 373	859 444
Current Assets	712 530	656 094	683 595	752 394	788 727	824 834	855 070	911 360	968 889	1 119 517	1 037 066	1 061 744	1 042 110
Debtors	289 121	263 463	339 994	462 678	472 040	412 332	606 114	567 315	479 536	416 140	181 697	469 371	182 666
Net Assets Liabilities									907 870	934 792	977 370	1 041 311	1 130 710
Other Debtors							195 352	147 305	98 778	49 269	49 762	347 346	60 642
Property Plant Equipment							18 147	16 690	14 789	32 384	28 173	50 672	41 700
Cash Bank In Hand	168 603	130 181	73 277	11 283	29 901	170 980
Intangible Fixed Assets	19 500	17 500	15 500	13 500	11 500	9 500
Net Assets Liabilities Including Pension Asset Liability	668 700	547 475	635 384	714 563	747 386	776 251	836 281
Tangible Fixed Assets	13 059	28 083	27 227	23 745	22 213	20 641

Capital & Reserves
Called Up Share Capital	2 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	666 700	546 475	634 384	713 563	746 386	775 251
Shareholder Funds	668 700	547 475	635 384	714 563	747 386	776 250	836 281

Other Financial Data
Accrued Liabilities Deferred Income							4 320	4 402	5 520	4 320	4 320	4 320
Accumulated Amortisation Impairment Intangible Assets							32 500	34 500	36 500	38 500	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment							57 832	60 069	61 970	73 191	82 629	94 330	103 302
Additions Other Than Through Business Combinations Property Plant Equipment								780		28 816	5 227	34 200
Average Number Employees During Period									8	8	7	9	9
Comprehensive Income Expense								55 595	25 994	31 922
Corporation Tax Payable							16 345	14 190	8 284	5 909	12 553	11 238	13 112
Creditors							44 436	46 674	79 308	215 080	85 115	61 763	29 442
Current Asset Investments		262 450	270 324	278 433	286 786	241 522		45 575	57 503	57 503
Dividends Paid								5 000	5 000	5 000	5 000
Fixed Assets	32 559	45 583	42 727	37 245	33 713	30 141	25 647	22 190	18 289	33 884	28 173	50 672	125 700
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000	2 000	1 500
Increase From Depreciation Charge For Year Property Plant Equipment								2 237	1 901	11 221	9 438	11 701	8 973
Intangible Assets							7 500	5 500	3 500	1 500
Intangible Assets Gross Cost							40 000	40 000	40 000	40 000	40 000	40 000
Investments Fixed Assets													84 000
Net Current Assets Liabilities	636 141	501 892	592 657	677 318	713 673	746 109	810 634	864 686	889 581	904 437	951 951	999 981	1 012 668
Number Shares Issued Fully Paid								1 000
Other Creditors							13 914	17 414	13 826	49 037	21 606	45 000	14 218
Other Investments Other Than Loans													84 000
Other Remaining Borrowings									39 680	39 680	40 680	40 680
Other Remaining Investments									57 503	57 503
Other Taxation Social Security Payable							9 857	10 668	11 998	10 070	5 956	5 525	2 112
Par Value Share			1	1	1			1
Prepayments Accrued Income							3 346	4 649	5 607			13 837
Profit Loss							60 031	55 595	25 994	31 922	47 578	63 941	48 719
Property Plant Equipment Gross Cost							75 979	76 759	76 759	105 575	110 802	145 002
Provisions For Liabilities Balance Sheet Subtotal										3 529		9 342	7 658
Taxation Including Deferred Taxation Balance Sheet Subtotal										3 529	2 754	9 342
Total Assets Less Current Liabilities	668 700	547 475	635 384	714 563	747 386	776 251	836 281	886 876	907 870	938 321	980 124	1 050 653	1 138 368
Trade Creditors Trade Payables										106 064
Trade Debtors Trade Receivables							407 416	415 361	375 151	366 871	131 935	122 025	122 024
Creditors Due Within One Year Total Current Liabilities	76 389	154 201
Intangible Fixed Assets Aggregate Amortisation Impairment	20 500	22 500	24 500	26 500	28 500	30 500
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Investments Current Assets	254 806	262 450
Tangible Fixed Assets Additions		19 271	3 240		1 680	1 362
Tangible Fixed Assets Cost Or Valuation	50 426	69 697	72 937	72 937	74 617	75 979
Tangible Fixed Assets Depreciation	37 367	41 614	45 710	49 192	52 404	55 338
Tangible Fixed Assets Depreciation Charge For Period		4 247
Creditors Due Within One Year		154 202	90 938	75 076	75 054	78 724	44 436
Number Shares Allotted			1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			4 096	3 482	3 212	2 934