Golden Harvest (yorkshire) Ltd
51 Clarkegrove Road Sheffield S10 2NH
Number: 04686479
Incorporation date: 2003-03-05
Dissolution date: 2016-06-14
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Golden Harvest (yorkshire) came into being in 2003 as a company enlisted under no 04686479, located at S10 2NH Broomhill at 51 Clarkegrove Road. The company's last known status was dissolved. Golden Harvest (yorkshire) had been in this business field for at least thirteen years.
Alex C. was this enterprise's managing director, appointed in 2003.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | ||||
| Net Worth | 12 830 | 29 043 | 34 920 | 2 920 |
| Balance Sheet | ||||
| Cash Bank In Hand | 8 840 | 17 802 | 45 008 | |
| Current Assets | 18 982 | 42 470 | 48 224 | 3 216 |
| Net Assets Liabilities Including Pension Asset Liability | 12 830 | 29 043 | 34 920 | 2 920 |
| Stocks Inventory | 10 142 | 14 668 | 3 216 | 3 216 |
| Tangible Fixed Assets | 701 | 545 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 12 730 | 28 943 | 34 820 | 2 820 |
| Shareholder Funds | 12 830 | 29 043 | 34 920 | 2 920 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 6 755 | 13 898 | 13 304 | 296 |
| Fixed Assets | 701 | 545 | ||
| Net Current Assets Liabilities | 12 227 | 28 572 | 34 920 | 2 920 |
| Provisions For Liabilities Charges | 98 | 74 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 657 | 5 657 | ||
| Tangible Fixed Assets Depreciation | 4 956 | 5 112 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 156 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 112 | |||
| Tangible Fixed Assets Disposals | 5 657 | |||
| Total Assets Less Current Liabilities | 12 928 | 29 117 | 34 920 | 2 920 |
Role: Director
Appointed: 05 March 2003
Latest update: 2 March 2024
Role: Secretary
Appointed: 05 March 2003
Latest update: 2 March 2024
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 02 April 2016 |
| Return last made up date | 05 March 2015 |
| Annual Accounts 25 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 25 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-05-01 |
| Annual Accounts 3 November 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 3 November 2015 |
| Annual Accounts 14 May 2014 | |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 14 May 2014 |
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