Gold Leaf Foods Limited in Washington, NE37 2SG

Description

Data updated on: 01-11-2023

Gold Leaf Foods Limited with the registration number 05370997 has been a part of the business world for nineteen years. This Private Limited Company is officially located at 22 Bridgewater Road, Hertburn Industrial Estate, Washington and their area code is NE37 2SG. The firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Gold Leaf Foods Ltd filed its account information for the period that ended on Fri, 11th Mar 2022. Its most recent confirmation statement was released on Tue, 21st Feb 2023.

There's just one managing director at the current moment overseeing this specific limited company, specifically Man I. who has been doing the director's obligations since 2005-02-21. In addition, the managing director's efforts are constantly supported by a secretary - Christine I., who was chosen by this limited company nineteen years ago.

Executives with significant control over the firm are: Man I. owns 1/2 or less of company shares. Christine I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-11	2012-03-11	2013-03-11	2014-03-11	2015-03-11	2016-03-11	2017-03-11	2018-03-11	2019-03-11	2020-03-11	2021-03-11	2022-03-11	2023-03-11
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 750	9 357	11 909	29 647	45 991	44 041	40 864

Balance Sheet
Cash Bank In Hand	825	2 129	1 601	3 679	3 701	9 151	6 453
Current Assets	1 675	2 954	2 001	6 064	7 573	11 207	8 964	7 348	13 331	17 543	22 555	17 796	18 367
Debtors	450	425		1 985	3 472	1 556	1 761
Net Assets Liabilities Including Pension Asset Liability	8 750	9 357	11 909	29 647	45 991	44 041	40 864
Stocks Inventory	400	400	400	400	400	500	750
Tangible Fixed Assets	19 078	16 793	21 620	37 391	46 174	42 308
Net Assets Liabilities							40 864	38 684	39 103	40 281	38 787	41 476	38 469

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	2
Profit Loss Account Reserve	8 749	9 356	11 908	29 646	45 990	44 040	40 862
Shareholder Funds	8 750	9 357	11 909	29 647	45 991	44 041	40 864

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	12 003	11 340
Fixed Assets	19 078	16 793	21 620	37 391	46 174	42 308	39 661	38 068	33 910	29 538	31 206	27 241	23 055
Net Current Assets Liabilities	-10 328	-7 436	-9 711	-7 744	-183	1 733	1 203	616	5 193	10 743	12 837	14 235	15 414
Tangible Fixed Assets Cost Or Valuation	32 239	33 067	41 819	64 209	82 317	86 203
Tangible Fixed Assets Depreciation	13 161	16 274	20 199	26 818	36 143	43 895
Tangible Fixed Assets Depreciation Charge For Period		2 862
Total Assets Less Current Liabilities	8 750	9 357	11 909	29 647	45 991	44 041	40 864	38 684	39 103	40 281	44 043	41 476	38 469
Average Number Employees During Period									3	3	4	4	4
Creditors							7 761	6 732	8 138	6 800	9 875	3 561	2 953
Creditors Due Within One Year		10 390	11 712	13 808	7 756	9 474	7 761
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			8 752	24 648	18 108	3 886
Tangible Fixed Assets Depreciation Charged In Period			3 925	8 163	9 325	7 752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 544
Tangible Fixed Assets Disposals				2 258

Company staff

Christine I.

Role: Secretary

Appointed: 21 February 2005

Latest update: 14 April 2024

Man I.

Role: Director

Appointed: 21 February 2005

Latest update: 14 April 2024

People with significant control

Man I.

Notified on 21 February 2017

Nature of control:

1/2 or less of shares

Christine I.

Notified on 21 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	11 December 2023
Account last made up date	11 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-03-12
End Date For Period Covered By Report	2013-03-11
Date Approval Accounts	3 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-12
End Date For Period Covered By Report	2014-03-11
Date Approval Accounts	24 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-11
Date Approval Accounts	24 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-03-11
Date Approval Accounts	5 December 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-03-12
End Date For Period Covered By Report	2017-03-11
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-12
End Date For Period Covered By Report	2018-03-11
Annual Accounts
Start Date For Period Covered By Report	2018-03-12
End Date For Period Covered By Report	2019-03-11
Annual Accounts
Start Date For Period Covered By Report	2019-03-12
End Date For Period Covered By Report	2020-03-11
Annual Accounts
Start Date For Period Covered By Report	2020-03-12
End Date For Period Covered By Report	2021-03-11
Annual Accounts
Start Date For Period Covered By Report	2021-03-12
End Date For Period Covered By Report	2022-03-11
Annual Accounts
Start Date For Period Covered By Report	2022-03-12
End Date For Period Covered By Report	2023-03-11

Gold Leaf Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine I.

Man I.

People with significant control

Man I.

Christine I.

Accounts Documents

Company filings

Filing category

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