Gold Medal (romsey) Limited in Romsey, SO51 6AS

Description

Data updated on: 01-11-2023

Gold Medal (romsey) began its operations in the year 2010 as a Private Limited Company registered with number: 07127016. The company has been prospering for fourteen years and it's currently active - proposal to strike off. This company's head office is registered in Romsey at Unit 3, Shelley Farm Shelley Lane. Anyone can also find the company utilizing its postal code, SO51 6AS. This firm's registered with SIC code 46900: Non-specialised wholesale trade. The latest filed accounts documents describe the period up to 2021-01-31 and the most recent confirmation statement was released on 2021-07-21.

Within the company, all of director's obligations have so far been performed by Eric L. who was formally appointed in 2010 in January.

Geraldine L. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	6 132	4 157	25 111	24 470

Balance Sheet
Cash Bank In Hand			7 713	18 361	31 268	28 192
Cash Bank On Hand							18 843	21 593	15 418	8 291	11 850
Current Assets	1	1	41 499	32 449	53 320	53 310	51 802	41 866	27 627	22 911	11 850
Debtors	1	1	5 786	1 088	12 552	2 118	6 959	1 023	1 382	820
Other Debtors							5 000		331
Property Plant Equipment							2 685	3 455	2 578	1 929
Stocks Inventory			28 000	13 000	9 500	23 000
Tangible Fixed Assets			2 168	1 372	2 054	4 310
Total Inventories							26 000	19 250	10 827	13 800
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital	1	1	200	200	200	200
Profit Loss Account Reserve	0	0	5 932	3 957	24 911	24 270
Shareholder Funds	1	1	6 132	4 157	25 111	24 470

Other Financial Data
Amount Specific Advance Or Credit Directors					1 413	428	40 428	24 428	13 328
Amount Specific Advance Or Credit Made In Period Directors						985		16 000	15 619	13 328
Amount Specific Advance Or Credit Repaid In Period Directors							40 000		4 519
Accrued Liabilities							1 859	1 571	2 360	2 358	1 330
Accumulated Depreciation Impairment Property Plant Equipment							4 047	5 205	2 807	3 456
Average Number Employees During Period							5	5	5	5	4
Corporation Tax Payable							-2 126	-2 126			189
Creditors						33 150	54 063	37 842	24 152	22 293	1 843
Creditors Due Within One Year			37 535	29 664	30 263	33 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 264		3 456
Disposals Property Plant Equipment									4 176		5 385
Fixed Assets						4 310	2 685
Increase From Depreciation Charge For Year Property Plant Equipment								1 158	866	649
Net Current Assets Liabilities	1	1	3 964	2 785	23 057	20 160	-2 261	4 024	3 475	618	10 007
Number Shares Allotted			50	50	50	50
Other Creditors							1 491	1 304	1 334	14 328
Other Taxation Social Security Payable							316	333	-27	172	324
Par Value Share			1	1	1	1
Prepayments							698	1 023	1 051	820
Property Plant Equipment Gross Cost							6 732	8 660	5 385	5 385
Share Capital Allotted Called Up Paid		1	50	50	50	50
Tangible Fixed Assets Additions			7 409		1 367	3 692
Tangible Fixed Assets Cost Or Valuation			2 809	2 809	4 176	7 868
Tangible Fixed Assets Depreciation			641	1 437	2 122	3 558
Tangible Fixed Assets Depreciation Charged In Period			641	796	685	1 436
Tangible Fixed Assets Disposals			4 600
Total Additions Including From Business Combinations Property Plant Equipment								1 928	901
Total Assets Less Current Liabilities	1	1	6 132	4 157	25 111	24 470	424	7 479	6 053	2 547	10 007
Trade Creditors Trade Payables							8 400	5 538	2 218	2 486
Trade Debtors Trade Receivables							1 261
Advances Credits Directors			778	413	1 413	428
Advances Credits Made In Period Directors				365	1 000
Advances Credits Repaid In Period Directors					2 000

Company staff

Eric L.

Role: Director

Appointed: 15 January 2010

Latest update: 22 February 2024

People with significant control

Geraldine L.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eric L.

Notified on 6 April 2016

Ceased on 22 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	04 August 2022
Confirmation statement last made up date	21 July 2021

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 May 2013
Annual Accounts 8 May 2014
Date Approval Accounts	8 May 2014
Annual Accounts 5 May 2015
Date Approval Accounts	5 May 2015
Annual Accounts 2 April 2016
Date Approval Accounts	2 April 2016

Gold Medal (romsey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric L.

People with significant control

Geraldine L.

Eric L.

Accounts Documents

Company filings

Filing category

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