Gold Star (newport) Limited in Newport, NP20 6WE

Description

Data updated on: 01-11-2023

Gold Star (newport) came into being in 2012 as a company enlisted under no 07969381, located at NP20 6WE Newport at Cj's Fish Bar. This firm has been in business for twelve years and its status at the time is active. This business's SIC and NACE codes are 56103, that means Take-away food shops and mobile food stands. Gold Star (newport) Ltd reported its account information for the period up to Sat, 31st Dec 2022. The firm's latest confirmation statement was filed on Tue, 28th Feb 2023.

Regarding this company, all of director's obligations have so far been executed by Mohammad S. who was appointed in 2012 in February.

Mohammed S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 348	-3 092	-9 120	-20 013

Balance Sheet
Cash Bank In Hand	28 259	25 315	12 277	1 418
Cash Bank On Hand					11 237
Current Assets	33 747	30 341	17 350	6 469	16 335	20 259	18 455	23 315	44 924	39 105	20 836
Intangible Fixed Assets	148 500	132 000	115 500	99 000
Net Assets Liabilities					-16 240	-14 446	-17 320	-14 873	139	4 672	6 467
Net Assets Liabilities Including Pension Asset Liability	5 348	-3 092	-9 120	-20 013
Property Plant Equipment				318 926	306 354
Stocks Inventory	1 618	1 586	1 633	1 611
Tangible Fixed Assets	314 248	314 473	305 006	318 926
Total Inventories					1 658

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 346	-3 094	-9 122	-20 015
Shareholder Funds	5 348	-3 092	-9 120	-20 013

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				66 000	82 500
Accumulated Depreciation Impairment Property Plant Equipment				42 643	55 215
Average Number Employees During Period					8	8	5	5	5	5	5
Bank Borrowings Overdrafts					186 845
Creditors					186 845	171 234	155 374	138 971	171 234	147 990	120 962
Creditors Due After One Year	244 519	238 997	220 252	202 832
Creditors Due Within One Year	246 628	240 909	226 724	241 576
Fixed Assets	462 748	446 473	420 506	417 926	388 854	361 226	334 469	308 839	283 874	265 347	257 826
Increase From Amortisation Charge For Year Intangible Assets					16 500
Increase From Depreciation Charge For Year Property Plant Equipment					12 572
Intangible Assets				99 000	82 500
Intangible Assets Gross Cost				165 000
Intangible Fixed Assets Additions	165 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	33 000	49 500	66 000
Intangible Fixed Assets Amortisation Charged In Period	16 500	16 500	16 500	16 500
Intangible Fixed Assets Cost Or Valuation	165 000	165 000	165 000
Net Current Assets Liabilities	-212 881	-210 568	-209 374	-235 107	-218 249	-204 438	-196 415	-184 741	-112 501	-112 685	-130 397
Number Shares Allotted	2	2	2	2
Other Creditors					225 044
Other Taxation Social Security Payable					8 690
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	3 870	3 440	3 440	3 440
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 440	3 440	1 290
Property Plant Equipment Gross Cost				361 569
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	322 476	10 857		28 236
Tangible Fixed Assets Cost Or Valuation	322 476	333 333	333 333	361 569
Tangible Fixed Assets Depreciation	8 228	18 860	28 327	42 643
Tangible Fixed Assets Depreciation Charged In Period	8 228	10 632	9 467	14 316
Total Assets Less Current Liabilities	249 867	235 905	211 132	182 819	170 605	156 788	138 054	124 098	171 373	152 662	127 429
Trade Creditors Trade Payables					850

Company staff

Mohammad S.

Role: Director

Appointed: 29 February 2012

Latest update: 29 January 2024

People with significant control

Mohammed S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 July 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 August 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013

Gold Star (newport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad S.

People with significant control

Mohammed S.

Accounts Documents

Company filings

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