Goldelight Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

The Goldelight Limited firm has been operating in this business field for 19 years, as it's been established in 2005. Registered with number 05552467, Goldelight is a Private Limited Company located in First Floor, Harrow HA1 1BE. This company's principal business activity number is 96090 which means Other service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time account status updates were filed.

When it comes to this particular firm's directors directory, since 2014 there have been three directors: Rajeev G., Jaideep S. and Baljit S..

Baljit S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	305 362	341 308	382 034	421 420	473 966	522 060	690 118

Balance Sheet
Current Assets	83 389	67 716	52 774	41 149	47 172	77 080	64 660	42 241	65 598	147 335	133 426	55 660
Net Assets Liabilities							690 118	820 388	877 279	937 398	988 763	1 047 421
Cash Bank In Hand	77 389	67 716	46 774	35 149	40 173	62 453	50 032
Debtors	6 000		6 000	6 000	7 000	14 627	14 628
Net Assets Liabilities Including Pension Asset Liability	305 362	341 308	382 034	421 420	473 966	522 060	690 118
Tangible Fixed Assets	803 084	831 742	828 222	824 933	822 005	833 850	940 675

Capital & Reserves
Called Up Share Capital	124 000	124 000	124 000	124 000	124 000	124 000	124 000
Profit Loss Account Reserve	181 362	217 308	258 034	297 421	349 966	398 060	566 118
Shareholder Funds	305 362	341 308	382 034	421 420	473 966	522 060	690 118

Other Financial Data
Creditors							62 598	55 517	32 122	48 261	36 502	44 457
Fixed Assets	803 084	831 742	828 222	824 933	822 005	833 850	940 675	1 013 287	1 023 928	1 019 834	1 294 891	1 293 330
Net Current Assets Liabilities	-174 307	-200 638	-61 572	-52 342	-43 340	-55 104	2 062	13 276	33 476	99 074	96 924	11 203
Provisions For Liabilities Balance Sheet Subtotal							642	1 001	1 503	1 848	332	1 950
Total Assets Less Current Liabilities	628 777	631 104	766 650	772 591	778 665	778 746	942 737	1 000 011	1 057 404	1 118 908	1 391 815	1 304 533
Creditors Due After One Year	323 415	289 796	239 145	349 899	303 221	255 208	251 977
Creditors Due Within One Year	257 696	268 354	259 817	93 491	90 512	132 184	62 598
Number Shares Allotted		124 000
Par Value Share		1
Provisions For Liabilities Charges				1 272	1 478	1 478	642
Share Capital Allotted Called Up Paid	124 000	124 000
Tangible Fixed Assets Additions		33 801				41 000
Tangible Fixed Assets Cost Or Valuation	824 312	858 113	858 113	858 113	858 113	844 250
Tangible Fixed Assets Depreciation	21 228	26 371	29 891	33 180	36 108	10 400
Tangible Fixed Assets Depreciation Charged In Period		5 143	3 520	3 289	2 928	4 218
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						29 926
Tangible Fixed Assets Disposals						54 863