Golden Happiness Limited in London, N14 5EN

Description

Data updated on: 01-11-2023

Golden Happiness Limited is established as Private Limited Company, located in 84 Crown Lane, Southgate in London. The postal code is N14 5EN. This business was formed in 2003. Its registered no. is 04929274. This enterprise's SIC code is 56101 meaning Licensed restaurants. Golden Happiness Ltd released its latest accounts for the financial year up to 31st October 2022. Its latest annual confirmation statement was released on 29th June 2023.

In the following firm, just about all of director's duties have so far been executed by Sun C. who was assigned to lead the company 21 years ago. Moreover, the managing director's tasks are regularly supported by a secretary - Choi C., who was chosen by this firm in 2003.

Executives who control the firm include: Sun C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Choi C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-86 074	-113 242	-127 812	-133 922	-145 014	-158 863

Balance Sheet
Cash Bank In Hand		15 448	16 926	17 725	13 998	14 304	16 190
Current Assets		26 569	28 593	28 328	25 523	25 015	27 299	29 787	27 883	30 427	81 864	77 809	84 343
Debtors		3 346	4 927	3 923	4 905	4 451	4 689
Intangible Fixed Assets		157 942	147 413	136 884	126 355	115 826	105 297
Net Assets Liabilities							-158 863	-174 767	-187 064	-196 731	-184 169	-181 322	-187 188
Net Assets Liabilities Including Pension Asset Liability		-86 074	-113 242	-127 812	-133 922	-145 014	-158 863
Other Debtors	3 223	4 804	4 804	3 923
Stocks Inventory		7 775	6 740	6 680	6 620	6 260	6 420
Tangible Fixed Assets		1 817	1 363	1 022	766	575	431

Capital & Reserves
Called Up Share Capital		2	2	2	2	2	2
Profit Loss Account Reserve		-86 076	-113 244	-127 814	-133 924	-145 016	-158 865
Shareholder Funds		-86 074	-113 242	-127 812	-133 922	-145 014	-158 863

Other Financial Data
Administrative Expenses		165 650	169 638	167 316
Amortisation Intangible Assets Expense		10 529	10 529	10 529
Average Number Employees During Period							7	7	6	7	5	5	7
Bank Borrowings		10 519	7 512	2 224
Bank Borrowings Overdrafts		3 825	3 825	6 241
Corporation Tax Recoverable Current Asset	123	123	123
Cost Sales		152 024	95 425	83 241
Creditors							271 604	276 758	277 200	278 512	315 827	296 327	285 909
Creditors Due After One Year		236 959	265 672	270 095	263 891	266 160	271 604
Creditors Due Within One Year		35 443	24 939	23 951	22 675	20 270	20 286
Debtors Due Within One Year		3 346	4 927	3 923
Depreciation Tangible Fixed Assets Expense		605	454	341
Fixed Assets		159 759	148 776	137 906	127 121	116 401	105 728	95 091	84 481	73 891	63 316	59 028	48 250
Gross Profit Loss		116 433	144 385	154 697
Intangible Fixed Assets Aggregate Amortisation Impairment		21 058	31 587	42 116	52 645	63 174	73 703
Intangible Fixed Assets Amortisation Charged In Period			10 529	10 529	10 529	10 529	10 529
Intangible Fixed Assets Cost Or Valuation		179 000	179 000	179 000	179 000	179 000
Interest Payable Similar Charges		1 830	1 916	1 952
Net Current Assets Liabilities		-8 874	3 654	4 377	2 848	4 745	7 013	6 900	5 655	7 890	68 342	55 977	50 471
Number Shares Allotted			2	2	2	2	2
Operating Profit Loss		-49 217	-25 253	-12 619
Other Creditors After One Year	226 440	258 160	261 160
Other Creditors Due Within One Year	19 147	9 424	9 424	6 652
Other Interest Receivable Similar Income		1	1	1
Par Value Share			1	1	1	1	1
Profit Loss For Period		-51 046	-27 168	-14 570
Profit Loss On Ordinary Activities Before Tax		-51 046	-27 168	-14 570
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		22 897	22 897	22 897	22 897	22 897
Tangible Fixed Assets Depreciation		21 080	21 534	21 875	22 131	22 322	22 466
Tangible Fixed Assets Depreciation Charged In Period			454	341	256	191	144
Taxation Social Security		12 471	11 690	11 058
Total Assets Less Current Liabilities		150 885	152 430	142 283	129 969	121 146	112 741	101 991	90 136	81 781	131 658	115 005	98 721
Turnover Gross Operating Revenue		268 457	239 810	237 938
Director Remuneration Benefits Excluding Payments To Third Parties		21 840	21 840	21 840

Company staff

Choi C.

Role: Secretary

Appointed: 10 October 2003

Latest update: 15 April 2024

Sun C.

Role: Director

Appointed: 10 October 2003

Latest update: 15 April 2024

People with significant control

Sun C.

Notified on 30 June 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Choi C.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 June 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 April 2013
Annual Accounts 18 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 May 2014

Golden Happiness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Choi C.

Sun C.

People with significant control

Sun C.

Choi C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Golden Happiness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Choi C.

Sun C.

People with significant control

Sun C.

Choi C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012