Golden Beach Holidays Ltd in Leicester, LE5 5HH

Description

Data updated on: 01-11-2023

2015 signifies the founding of Golden Beach Holidays Ltd, a firm which is located at 396 East Park Road, in Leicester. This means it's been nine years Golden Beach Holidays has been on the market, as it was started on 2015-05-11. The firm reg. no. is 09584604 and its area code is LE5 5HH. The firm's Standard Industrial Classification Code is 79110 meaning Travel agency activities. The business most recent filed accounts documents were submitted for the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was filed on Mon, 14th Nov 2022.

Khalid M. is this specific enterprise's only managing director, who was formally appointed in 2022. Since 2015 Abukar S., had fulfilled assigned duties for the following limited company until the resignation in December 2022.

Khalid M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	165	-6 184

Balance Sheet
Current Assets	10 585	9 525	4 571	21 496	17 052	35 443	56 156	37 555
Net Assets Liabilities			11 932	14 635	19 269	21 764	-28 234	-1 198
Cash Bank In Hand	6 585
Debtors	4 000
Net Assets Liabilities Including Pension Asset Liability	165	-6 184
Tangible Fixed Assets	1 501

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	164
Shareholder Funds	165	-6 184

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							800	600
Average Number Employees During Period				1	1	1	1	1
Creditors		16 945	17 474	36 837	37 162	57 383	83 591	38 722
Fixed Assets	1 501	1 236	971	706	441	176	1	1
Net Current Assets Liabilities	-1 336	-7 420	12 903	15 341	19 710	21 940	-27 435	-599
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					400			568
Total Assets Less Current Liabilities	165	-6 184	11 932	14 635	19 269	21 764	-27 434	-598
Creditors Due Within One Year	11 921	16 945
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 766
Tangible Fixed Assets Cost Or Valuation	1 766
Tangible Fixed Assets Depreciation	265
Tangible Fixed Assets Depreciation Charged In Period	265

Company staff

Khalid M.

Role: Director

Appointed: 04 July 2022

Latest update: 7 February 2024

People with significant control

Khalid M.

Notified on 1 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Abukar S.

Notified on 6 April 2016

Ceased on 15 December 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-05-11
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 July 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	6 July 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 2017
End Date For Period Covered By Report	31 May 2018
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 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Golden Beach Holidays Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid M.

Abukar S.

People with significant control

Khalid M.

Abukar S.

Accounts Documents

Company filings

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