Golden Key (UK) Limited in Manchester, M4 5HU

Description

Data updated on: 01-11-2023

The firm operates under the name of Golden Key (UK) Limited. It was founded twelve years ago and was registered under 08132269 as the registration number. This headquarters of the firm is based in Manchester. You may find it at Unit 3F Wing Yip Business Centre, Cassidy Close. The company's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time account status updates were reported.

Taking into consideration the following company's constant development, it was imperative to acquire other company leaders: Peter S. and Jian Z. who have been aiding each other for twelve years to exercise independent judgement of this specific business.

Executives who control the firm include: Peter S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jian Z. 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	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					7 097	8 998	8 373	9 654	7 598	8 586	8 343	8 071
Net Assets Liabilities					-54 895	-70 389	-85 480	-79 257	-72 143	-63 895	-54 067	-46 900
Property Plant Equipment					186 323	184 191	182 272	180 544	178 990	177 591	176 332	175 199
Cash Bank In Hand	2 733	4 257	4 257	5 677	7 097
Intangible Fixed Assets	105 000	84 000	84 000	63 000	42 000
Net Assets Liabilities Including Pension Asset Liability	-3 821	-21 423	-21 423	-38 407	-54 895
Tangible Fixed Assets	194 250	191 325	191 325	188 692	186 323

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 921	-21 523	-21 523	-38 507	-54 995

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					42 000	63 000	63 000	42 000	42 000	42 000	42 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment					8 677	10 809	12 728	14 456	16 010	17 409	18 668	19 801
Bank Borrowings					106 255	99 249	91 965	83 981	75 501	65 935	55 107	46 429
Creditors					184 060	5 329	4 160	5 474	3 230	4 137	3 635	3 741
Fixed Assets	299 250	275 325	275 325	251 692	228 323	205 191	182 272
Increase From Amortisation Charge For Year Intangible Assets						21 000	21 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 132	1 919	1 728	1 554	1 399		1 133
Intangible Assets					42 000	21 000
Intangible Assets Gross Cost					84 000	84 000	42 000	42 000	42 000	42 000	42 000	42 000
Net Current Assets Liabilities	1 298	1 867	1 867	2 452	3 037	3 669	4 213	4 180	4 368	4 449	4 708	4 330
Other Creditors					184 060	185 329	4 160	5 474	3 230	4 137	3 635	3 741
Property Plant Equipment Gross Cost					195 000	195 000	195 000	195 000	195 000	195 000	195 000	195 000
Total Assets Less Current Liabilities	300 548	277 192	277 192	254 144	231 360	208 860	186 485	184 724	183 358	182 040	181 040	179 529
Capital Employed	-3 821	-21 423	-21 423	-38 407	-54 895
Creditors Due After One Year	304 369	298 615	298 615	292 551	286 255
Creditors Due Within One Year	1 435	2 390	2 390	3 225	4 060
Intangible Fixed Assets Additions	105 000
Intangible Fixed Assets Aggregate Amortisation Impairment			21 000	42 000	63 000
Intangible Fixed Assets Amortisation Charged In Period			21 000	21 000	21 000
Intangible Fixed Assets Cost Or Valuation	105 000		105 000	105 000	105 000
Number Shares Allotted	100		100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	195 000
Tangible Fixed Assets Cost Or Valuation	195 000		195 000	195 000	195 000
Tangible Fixed Assets Depreciation	750		3 675	6 308	8 677
Tangible Fixed Assets Depreciation Charged In Period	750		2 925	2 633	2 369
Value Shares Allotted Increase Decrease During Period	100

Company staff

Peter S.

Role: Director

Appointed: 05 July 2012

Latest update: 11 February 2024

Jian Z.

Role: Director

Appointed: 05 July 2012

Latest update: 11 February 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jian Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-12-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Golden Key (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Jian Z.

People with significant control

Peter S.

Jian Z.

Accounts Documents

Company filings

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