Gold & Platinum Studio Limited in Bath, BA2 4BL

Description

Data updated on: 01-11-2023

Gold & Platinum Studio Limited with reg. no. 03221904 has been operating on the market for twenty eight years. This Private Limited Company can be reached at 11 Laura Place, in Bath and their zip code is BA2 4BL. It has been on the market under three names. Its initial registered name, Undermoney, was changed on Monday 23rd September 1996 to The Gold & Silver Studio. The current name is in use since 2005, is Gold & Platinum Studio Limited. This enterprise's Standard Industrial Classification Code is 32120: Manufacture of jewellery and related articles. 2023-02-28 is the last time the company accounts were filed.

Within the limited company, the full scope of director's tasks have so far been carried out by Michael P. who was arranged to perform management duties twenty eight years ago. Since Thursday 10th July 2003 Elizabeth P., had been supervising this limited company up to the moment of the resignation in November 2012. In addition another director, namely Janet P. quit on Thursday 10th July 2003.

Previous company's names
Gold & Platinum Studio Limited 2005-05-13
The Gold & Silver Studio Limited 1996-09-23
Undermoney Limited 1996-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	259 910	221 361	214 803	218 037	236 016	281 020

Balance Sheet
Cash Bank In Hand	25 641	208	29 115	30 076	78 594	122 914
Cash Bank On Hand						122 914	87 563	127 411	168 556	125 118	180 226	190 637	145 331
Current Assets	309 671	226 789	244 177	243 693	281 690	344 198	324 590	329 866	362 496	311 010	350 589	399 944	351 274
Debtors	81 576	22 438	4 366	4 824	3 906	34 585	36 823	3 875	20 519	6 479	3 420	3 441	8 950
Net Assets Liabilities							313 721	283 463	335 727	296 535	286 960	280 984	278 790
Net Assets Liabilities Including Pension Asset Liability	259 910	221 361	214 803
Other Debtors						34 585	36 823	3 875	20 519	6 479	3 420	3 441	8 950
Property Plant Equipment						19 630	69 975	72 497	69 469	67 312	64 700	63 501	65 880
Stocks Inventory	202 454	204 143	210 696	208 793	199 190	186 699
Tangible Fixed Assets	45 968	38 998	29 765	26 013	22 515	19 630
Total Inventories						186 699	200 204	198 580	173 421	179 413	166 943	205 866	196 993

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	159 910	121 361	114 803	118 037	136 016	181 020
Shareholder Funds	259 910	221 361	214 803	218 037	236 016	281 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						95 131	99 195	102 980	106 300	109 503	112 460	115 420	119 013
Average Number Employees During Period						6	6	6	6	5	5	4	6
Bank Borrowings Overdrafts									48	2 303	43 689	34 020	24 120
Creditors						82 808	80 844	105 068	94 841	80 291	43 689	34 020	24 120
Creditors Due After One Year		3 717
Creditors Due Within One Year		40 709	59 139	51 669	68 189	82 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment									49
Disposals Property Plant Equipment									328
Increase From Depreciation Charge For Year Property Plant Equipment							4 064	3 785	3 369	3 203	2 957	2 960	3 593
Net Current Assets Liabilities	219 757	186 080	185 038	192 024	213 501	261 390	243 746	224 798	267 655	230 719	267 276	252 916	238 231
Number Shares Allotted			100 000	100 000	100 000	100 000
Number Shares Issued Fully Paid							100 000	50 000	50 000	50 000	50 000	50 000	50 000
Other Creditors						3 686	2 225	20 464	2 377	2 125	8 778	9 747	3 474
Other Taxation Social Security Payable						40 290	36 930	37 005	42 351	20 720	43 489	38 273	26 951
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						114 761	169 170	175 477	175 769	176 815	177 160	178 921	184 893
Provisions								13 832	1 397	1 496	1 327	1 413	1 201
Provisions For Liabilities Balance Sheet Subtotal								13 832	1 397	1 496	1 327	1 413	1 201
Share Capital Allotted Called Up Paid		100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		537		838	476	580
Tangible Fixed Assets Cost Or Valuation	124 910	125 447	112 867	113 705	114 181	114 761
Tangible Fixed Assets Depreciation	78 942	86 449	83 102	87 692	91 666	95 131
Tangible Fixed Assets Depreciation Charged In Period			5 253	4 590	3 974	3 465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 600
Tangible Fixed Assets Disposals			12 580
Total Additions Including From Business Combinations Property Plant Equipment							54 409	6 307	620	1 046	345	1 761	5 972
Total Assets Less Current Liabilities	265 725	225 078	214 803	218 037	236 016	281 020	313 721	297 295	337 124	298 031	331 976	316 417	304 111
Trade Creditors Trade Payables						38 832	41 689	47 599	50 065	55 143	19 815	74 393	56 117
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													-212
Advances Credits Directors		10 449	14 149	1 649	872	29 428
Advances Credits Made In Period Directors		10 449	7 101	12 500	777
Advances Credits Repaid In Period Directors		985	22 546
Bank Borrowings											50 001	43 694
Bank Overdrafts										2 303	4 919	14 941
Total Borrowings										2 303	54 920	58 635
Creditors Due After One Year Total Noncurrent Liabilities	5 317	3 717
Creditors Due Within One Year Total Current Liabilities	89 914	40 709
Fixed Assets	45 968	38 998
Provisions For Liabilities Charges	498	0
Tangible Fixed Assets Depreciation Charge For Period		7 507

Company staff

Michael P.

Role: Director

Appointed: 23 July 1996

Latest update: 27 April 2024

Elizabeth P.

Role: Secretary

Appointed: 10 July 2003

Resigned: 22 November 2012

Latest update: 27 April 2024

Elizabeth P.

Role: Director

Appointed: 10 July 2003

Resigned: 22 November 2012

Latest update: 27 April 2024

Janet P.

Role: Director

Appointed: 02 September 1996

Resigned: 10 July 2003

Latest update: 27 April 2024

John P.

Role: Director

Appointed: 23 July 1996

Resigned: 10 July 2003

Latest update: 27 April 2024

John P.

Role: Secretary

Appointed: 23 July 1996

Resigned: 10 July 2003

Latest update: 27 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 09 July 1996

Resigned: 23 July 1996

Address: Bristol, Avon, BS1 6BU

Latest update: 27 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 09 July 1996

Resigned: 23 July 1996

Address: London, NW8 8EP

Latest update: 27 April 2024

People with significant control

Michael P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael P.

Notified on 9 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 17 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 May 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 5 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 June 2013

Gold & Platinum Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Elizabeth P.

Elizabeth P.

Janet P.

John P.

John P.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Michael P.

Accounts Documents

Company filings

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