Golden Band Ltd in Slough, SL1 1EL

Description

Data updated on: 01-11-2023

The official date this company was registered is 2011-12-14. Started under 07882065, the company is considered a Private Limited Company. You can reach the main office of this firm during office hours at the following location: 88-90 High Street, SL1 1EL Slough. This business's declared SIC number is 56102 which means Unlicensed restaurants and cafes. 2022-12-31 is the last time when company accounts were reported.

Right now, the business is managed by 1 managing director: Mohammad M., who was selected to lead the company in December 2011. That business had been guided by Sharjeel J. up until September 2016. Additionally another director, namely Fahad J. gave up the position on 2016-08-25.

Mohammad M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-23 272	-31 228	-36 203	-22 292

Balance Sheet
Cash Bank On Hand					7 932	97 962	56 883	62 920
Current Assets	2 420	19 420	8 449	9 132	32 096	145 837	84 408	79 995
Debtors	250	600	250	450	14 514	45 375	24 877	13 875
Net Assets Liabilities					17 696	39 858	1 550	2 866
Other Debtors					14 514	45 375	24 875	13 875
Property Plant Equipment					4 686	3 842	3 938	3 547
Total Inventories					9 650	2 500	2 650	3 200
Cash Bank In Hand	1 200	17 245	7 049	7 332
Intangible Fixed Assets	18 750	12 500	6 250
Net Assets Liabilities Including Pension Asset Liability	-23 272	-31 228	-36 203	-22 292
Stocks Inventory	970	1 575	1 150	1 350
Tangible Fixed Assets	48 750	32 500	16 250

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	-23 276	-31 232	-36 207	-22 296
Shareholder Funds	-23 272	-31 228	-36 203	-22 292

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					52 564	53 408	54 721	55 902
Average Number Employees During Period					11	13	13	13
Bank Borrowings Overdrafts						50 000	46 890	42 386
Corporation Tax Payable					239	10 557	11 430	7 203
Creditors					19 086	50 000	46 890	42 386
Increase From Depreciation Charge For Year Property Plant Equipment						844	1 313	1 181
Net Current Assets Liabilities	-776	14 768	12 293	9 704	13 010	86 016	44 502	41 705
Other Creditors					1 341	7 827	3 540	4 304
Other Taxation Social Security Payable					17 506	20 024	8 641	17 703
Property Plant Equipment Gross Cost					57 250	57 250	58 659	59 449
Total Additions Including From Business Combinations Property Plant Equipment							1 409	790
Total Assets Less Current Liabilities	66 728	59 772	34 797	9 708	17 696	89 858	48 440	45 252
Trade Creditors Trade Payables						21 413	16 295	9 080
Trade Debtors Trade Receivables							2
Accruals Deferred Income		1 000	1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	4	4	4	4
Creditors Due After One Year	90 000	90 000	70 000	30 000
Creditors Due Within One Year	9 446	10 902	2 406	5 678
Fixed Assets	67 500	45 000	22 500
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 250	12 500	18 750	25 000
Intangible Fixed Assets Amortisation Charged In Period	6 250	6 250	6 250	6 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 250	6 250	6 250	6 250
Provisions For Liabilities Charges			1 000	2 000
Tangible Fixed Assets Additions	65 000
Tangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000
Tangible Fixed Assets Depreciation	16 250	32 500	48 750	65 000
Tangible Fixed Assets Depreciation Charged In Period	16 250	16 250	16 250	16 250

Company staff

Mohammad M.

Role: Director

Appointed: 14 December 2011

Latest update: 5 April 2024

People with significant control

Mohammad M.

Notified on 25 October 2020

Nature of control:

1/2 or less of shares

Fahad J.

Notified on 6 April 2016

Ceased on 25 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 14 September 2013
Start Date For Period Covered By Report	2011-12-14
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Golden Band Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad M.

Sharjeel J.

Fahad J.

People with significant control

Mohammad M.

Fahad J.

Accounts Documents

Company filings

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