Golden Opportunities Child Care Services Limited can be gotten hold of in Lawrence House 5, St Andrews Hill in Norwich. The firm postal code is NR2 1AD. Golden Opportunities Child Care Services has been operating in this business since the firm was established on Wed, 14th Sep 2005. The firm registration number is 05564131. The firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The most recent accounts describe the period up to 2018-09-30 and the most current annual confirmation statement was released on 2020-09-14.
Golden Opportunities Child Care Services Limited
General information
Name:
Golden Opportunities Child Care Services Ltd
Office Address:
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 05564131
Incorporation date: 2005-09-14
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 063 | 2 791 | -5 990 | -7 188 | -4 331 | -5 096 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 704 | 9 709 | 2 644 | 2 076 | 3 754 | 924 |
| Current Assets | 2 644 | 2 782 | 4 460 | 1 630 | ||
| Debtors | 706 | 706 | 706 | |||
| Net Assets Liabilities Including Pension Asset Liability | -4 063 | 2 791 | -5 990 | -7 188 | -4 331 | -5 096 |
| Other Debtors | 706 | 706 | ||||
| Tangible Fixed Assets | 1 | 2 518 | 3 838 | 1 620 | 4 892 | 2 235 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | -4 073 | 2 781 | -6 000 | -7 198 | -4 341 | -5 106 |
| Shareholder Funds | -4 063 | 2 791 | -5 990 | -7 188 | -4 331 | -5 096 |
| Other Financial Data | ||||||
| Administrative Expenses | 38 645 | 51 141 | 64 606 | 56 449 | ||
| Bank Borrowings Overdrafts | 2 497 | |||||
| Corporation Tax Due Within One Year | 232 | 233 | 1 | |||
| Cost Sales | 8 042 | 6 677 | 15 347 | 5 123 | ||
| Creditors Due After One Year | 2 497 | 1 825 | ||||
| Creditors Due Within One Year | 4 271 | 9 436 | 12 472 | 11 590 | 11 858 | 8 961 |
| Depreciation Tangible Fixed Assets Expense | 1 240 | 1 592 | 2 218 | |||
| Fixed Assets | 4 892 | 2 235 | ||||
| Gross Profit Loss | 39 663 | 58 496 | 55 825 | 55 015 | ||
| Interest Payable Similar Charges | 713 | 268 | ||||
| Leased Assets Included In Tangible Fixed Assets | 4 402 | |||||
| Net Current Assets Liabilities | -1 567 | 273 | -9 828 | -8 808 | -7 398 | -7 331 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 |
| Operating Profit Loss | 1 018 | 7 355 | -8 781 | -1 434 | ||
| Other Creditors Due Within One Year | 2 274 | 4 142 | 1 792 | 3 320 | 3 949 | |
| Other Interest Receivable Similar Income | 5 | |||||
| Other Taxation Social Security Within One Year | 1 997 | 5 062 | 6 007 | 4 724 | 1 829 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 305 | 6 854 | -8 781 | -1 198 | ||
| Profit Loss On Ordinary Activities Before Tax | 305 | 7 087 | -8 781 | -1 429 | ||
| Tangible Fixed Assets Additions | 2 058 | 1 012 | 6 571 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 | 3 758 | 6 670 | 6 670 | 13 241 | |
| Tangible Fixed Assets Depreciation | 1 240 | 2 832 | 5 050 | 8 349 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 679 | 874 | 1 013 | 504 | ||
| Tax On Profit Or Loss On Ordinary Activities | 233 | -231 | ||||
| Total Assets Less Current Liabilities | -1 566 | 2 791 | -7 188 | -2 506 | -5 096 | |
| Trade Creditors Within One Year | 4 440 | 3 545 | 3 890 | |||
| Turnover Gross Operating Revenue | 47 705 | 65 173 | 71 172 | 60 138 | ||
| U K Current Corporation Tax On Income For Period | 233 | -231 | ||||
| Value Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 |
Company staff
Alison F.
Role: Director
Appointed: 28 July 2017
Latest update: 24 March 2024
Role: Corporate Secretary
Appointed: 21 June 2007
Address: Pinner, Middlesex, HA5 2EX, England
Latest update: 24 March 2024
People with significant control
Alison F.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Leslie F.
Notified on
6 April 2016
Ceased on
8 July 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 28 September 2021 |
| Confirmation statement last made up date | 14 September 2020 |
| Annual Accounts 28 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts 9 December 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 9 December 2014 |
| Annual Accounts 20 July 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 20 July 2015 |
| Annual Accounts 28 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 28 June 2016 |
| Annual Accounts 3 February 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 3 February 2017 |
Company filings
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Annual return
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Registered office address changed from Wisteria Grange Barn Pikes End Pinner London HA5 2EX to Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD on May 17, 2021 (AD01)
filed on: 17th, May 2021
filed on: 17th, May 2021
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