Goldchem Limited in London, EC2A 4PX

Description

Data updated on: 01-11-2023

Goldchem started conducting its business in 2004 as a Private Limited Company under the ID 05135238. This particular business has operated for twenty years and it's currently active. The company's head office is based in London at 5 Luke Street. You could also find the company utilizing the area code : EC2A 4PX. This firm's registered with SIC code 86900 and has the NACE code: Other human health activities. Goldchem Ltd released its account information for the financial year up to Wednesday 31st May 2023. The most recent confirmation statement was released on Friday 31st March 2023.

This company has just one managing director at present supervising this firm, namely Umesh A. who's been carrying out the director's responsibilities since 2004-05-21. Since 2004-05-21 Raakhee A., had performed the duties for this firm until the resignation in May 2004. To help the directors in their tasks, this firm has been using the skills of Raakhee A. as a secretary since May 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138 563	113 211	95 041	41 038	1 140	666

Balance Sheet
Cash Bank In Hand	8 348	21 494	54 376	42 101	7 690	12 099
Cash Bank On Hand							5 194	54 480	103 955	125 538	81 097	90 156	83 928
Current Assets	410 712	403 191	417 575	376 832	296 260	281 388	318 010	319 404	339 626	428 524	383 509	334 944	339 341
Debtors	175 946	182 444	125 977	94 887	120 604	120 960	173 253	107 210	63 195	128 496	126 800	80 855	110 913
Intangible Fixed Assets	261 220	205 738	150 256	94 775	39 294
Net Assets Liabilities							385	428	1 171	58 955	85 981	66 715	52 252
Net Assets Liabilities Including Pension Asset Liability	138 563	113 211	95 041	41 038	1 140	666
Property Plant Equipment						19 961	15 011	10 790	2 453	2 814	2 096	1 378
Stocks Inventory	226 418	199 253	237 222	239 844	167 966	148 329
Tangible Fixed Assets	19 454	14 393	14 917	15 858	12 922	19 961
Total Inventories							139 563	157 714	172 476	174 490	175 612	163 933	144 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	138 463	113 111	94 941	40 938	1 040	566
Shareholder Funds	138 563	113 211	95 041	41 038	1 140	666

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						554 817	554 817	554 817	554 817	554 817
Accumulated Depreciation Impairment Property Plant Equipment						78 237	83 187	87 408	70 206	70 907	9 755	10 473	11 191
Average Number Employees During Period							12	14	14	14	15	16
Creditors							331 285	329 145	340 442	104 646	88 824	72 272	232 779
Creditors Due After One Year	3 250	250
Creditors Due Within One Year	547 018	508 256	486 442	445 589	347 336	298 520
Disposals Property Plant Equipment									28 069		61 870
Fixed Assets	280 674	220 131	165 173	110 633	52 216	19 961	15 011	10 790	2 453	2 814	2 096
Increase From Depreciation Charge For Year Property Plant Equipment							4 950	4 221	4 530	701	718	718	718
Intangible Assets Gross Cost						554 817	554 817	554 817	554 817	554 817
Intangible Fixed Assets Aggregate Amortisation Impairment	293 597	349 079	404 561	460 042	515 523	554 817
Intangible Fixed Assets Amortisation Charged In Period		55 482	55 482	55 481	55 481	39 294
Intangible Fixed Assets Cost Or Valuation	554 817	554 817	554 817	554 817	554 817
Net Current Assets Liabilities	-136 306	-105 065	-68 867	-68 757	-51 076	-17 132	-13 275	-9 741	-816	161 322	173 107	137 871	106 562
Number Shares Allotted		100	100	100	100	100
Par Value Share		100	100	100	1	1
Payments To Related Parties							-69 000
Property Plant Equipment Gross Cost						98 198	98 198	98 198	72 659	73 721	11 851	11 851
Provisions For Liabilities Balance Sheet Subtotal							1 351	621	466	535	398	262	126
Provisions For Liabilities Charges	2 555	1 605	1 265	838		2 163
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 767	7 859	4 592		10 299
Tangible Fixed Assets Cost Or Valuation	91 681	93 448	101 307	105 899	105 899	98 198
Tangible Fixed Assets Depreciation	72 227	79 055	86 390	90 041	92 977	78 237
Tangible Fixed Assets Depreciation Charged In Period		6 828	7 335	3 651	2 936	3 260
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						18 000
Tangible Fixed Assets Disposals						18 000
Total Additions Including From Business Combinations Property Plant Equipment									2 530	1 062
Total Assets Less Current Liabilities	144 368	115 066	96 306	41 876	1 140	2 829	1 736	1 049	1 637	164 136	175 203	139 249	107 222
Disposals Decrease In Amortisation Impairment Intangible Assets											554 817
Disposals Decrease In Depreciation Impairment Property Plant Equipment											61 870
Disposals Intangible Assets											554 817

Company staff

Raakhee A.

Role: Secretary

Appointed: 21 May 2004

Latest update: 15 March 2024

Umesh A.

Role: Director

Appointed: 21 May 2004

Latest update: 15 March 2024

Warren Street Registrars Limited

Role: Corporate Secretary

Appointed: 21 May 2004

Resigned: 21 May 2004

Address: London, W1T 6AD

Latest update: 15 March 2024

Warren Street Nominees Limited

Role: Corporate Director

Appointed: 21 May 2004

Resigned: 21 May 2004

Address: London, W1T 6AD

Latest update: 15 March 2024

Raakhee A.

Role: Director

Appointed: 21 May 2004

Resigned: 22 May 2004

Latest update: 15 March 2024

People with significant control

Executives who have control over the firm are as follows: Umesh A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raakhee A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Umesh A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raakhee A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 February 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 January 2014

Goldchem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raakhee A.

Umesh A.

Warren Street Registrars Limited

Warren Street Nominees Limited

Raakhee A.

People with significant control

Umesh A.

Raakhee A.

Accounts Documents

Company filings

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