Golden Health Limited in London, N19 5LB

Description

Data updated on: 01-11-2023

Golden Health Limited is located at London at 128 Junction Road. You can search for the firm by the area code - N19 5LB. Golden Health's founding dates back to 2014. This firm is registered under the number 09165574 and company's state is active. This business's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Golden Health Ltd reported its account information for the period up to 2022/08/31. The latest annual confirmation statement was submitted on 2022/12/01.

Yongmei W. is this company's solitary director, that was formally appointed in 2016 in November. Since August 2014 Yongmei W., had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation in 2016. Additionally a different director, namely Baoling X. quit in November 2016.

Yongmei W. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-6 685	-13 492

Balance Sheet
Cash Bank In Hand	3 561	1 287
Cash Bank On Hand		1 287	1 382	1 740	2 840	7 278	33 876	4 892	5 331
Current Assets	9 939	7 320	7 315	7 673	10 325	13 211	39 809	10 825	11 264
Debtors	5 878	5 833	5 833	5 833	7 385	5 833	5 833	5 833	5 833
Intangible Fixed Assets	8 583	7 167
Other Debtors		5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Property Plant Equipment		87 486	86 520	85 675	84 956	84 345	83 826	83 832	84 646
Stocks Inventory	500	200
Tangible Fixed Assets	88 404	87 486
Total Inventories		200	100	100	100	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 785	-13 592
Shareholder Funds	-6 685	-13 492

Other Financial Data
Accrued Liabilities		99	14	65	117	211	295	149	64
Accumulated Amortisation Impairment Intangible Assets		2 833	4 250	5 667	7 083	8 500	9 917	10 000
Accumulated Depreciation Impairment Property Plant Equipment		3 033	4 024	4 869	5 588	6 199	6 718	7 189	7 704
Average Number Employees During Period			2	3	2	1	1	1	1
Creditors		115 465	111 991	111 948	112 456	113 023	125 609	94 859	94 557
Creditors Due Within One Year	115 027	115 465
Fixed Assets	98 404	94 653	92 270	90 008	87 873	85 845	83 909	83 832	84 646
Increase From Amortisation Charge For Year Intangible Assets			1 417	1 417	1 416	1 417	1 417	83
Increase From Depreciation Charge For Year Property Plant Equipment			991	845	719	611	519	471	515
Intangible Assets		7 167	5 750	4 333	2 917	1 500	83
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 417	2 833
Intangible Fixed Assets Amortisation Charged In Period		1 416
Intangible Fixed Assets Cost Or Valuation	10 000
Merchandise		200	100	100	100	100	100	100	100
Net Current Assets Liabilities	-105 089	-108 145	-104 676	-104 275	-102 131	-99 812	-85 800	-84 034	-83 293
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100		100	100	100	100	100
Other Creditors			57 683	57 683	57 683	57 683	57 683	57 683	57 683
Other Taxation Social Security Payable			44	40	28	28
Par Value Share	1	1	1		1	1	1	1	1
Prepayments Accrued Income		833	833	833	2 385	833	833	833	833
Profit Loss					9	291	12 076	1 689	1 555
Property Plant Equipment Gross Cost		90 519	90 544	90 544	90 544	90 544	90 544	91 021	92 350
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	90 285	234
Tangible Fixed Assets Cost Or Valuation	90 285	90 519
Tangible Fixed Assets Depreciation	1 881	3 033
Tangible Fixed Assets Depreciation Charged In Period	1 881	1 152
Total Additions Including From Business Combinations Property Plant Equipment			25					477	1 329
Total Assets Less Current Liabilities	-6 685	-13 492	-12 406	-14 267	-14 258	-13 967	-1 891	-202	1 353
Trade Creditors Trade Payables			-1
Bank Borrowings Overdrafts							20 000
Corporation Tax Payable							2 008	403	174

Company staff

Yongmei W.

Role: Director

Appointed: 10 November 2016

Latest update: 24 February 2024

People with significant control

Yongmei W.

Notified on 7 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Baoling X.

Notified on 7 August 2016

Ceased on 10 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 5 May 2016
Start Date For Period Covered By Report	07 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Golden Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yongmei W.

Yongmei W.

Baoling X.

People with significant control

Yongmei W.

Baoling X.

Accounts Documents

Company filings

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