Golden Plate Limited in Harrow, HA1 2SZ

Description

Data updated on: 03-05-2019

This particular firm was located in Harrow with reg. no. 06724476. This company was registered in the year 2008. The main office of the firm was situated at The Pavilion Rosslyn Crescent. The postal code for this place is HA1 2SZ. The company was dissolved on 26th March 2019, meaning it had been in business for eleven years.

The following firm was overseen by just one director: Daryll G., who was appointed 16 years ago.

Daryll G. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	172 757	255 322	244 927	154 637

Balance Sheet
Cash Bank On Hand				178 495	48 269
Current Assets	218 416	212 091	188 918	178 495	48 269	4 097
Cash Bank In Hand	203 982	197 524	188 918	178 495
Debtors	9 334	9 367
Net Assets Liabilities Including Pension Asset Liability	172 757	255 322	244 927	154 637
Stocks Inventory	5 100	5 200
Tangible Fixed Assets	9 278	8 918	7 059

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	172 657	255 222	244 827	154 537
Shareholder Funds	172 757	255 322	244 927	154 637

Other Financial Data
Comprehensive Income Expense				-7 290	-112 400
Creditors				135 378	36 032	3 997
Dividends Paid				83 000	30 000
Income Expense Recognised Directly In Equity				-83 000	-30 000
Investments				111 520	-111 520
Investments Fixed Assets		111 520	111 520	111 520
Net Current Assets Liabilities	163 479	134 884	126 348	43 117	12 237	100
Profit Loss				-7 290	-112 400
Total Assets Less Current Liabilities	172 757	255 322	244 927	154 637	12 237	100
Advances Credits Directors			42 485	126 659	35 659	3 751
Advances Credits Made In Period Directors				91 986	30 000
Advances Credits Repaid In Period Directors				7 813	121 000
Creditors Due Within One Year	54 937	77 207	62 570	135 378
Fixed Assets	9 278	120 438	118 579	111 520
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 870
Tangible Fixed Assets Cost Or Valuation	14 571	16 441	16 441
Tangible Fixed Assets Depreciation	5 293	7 523	9 382
Tangible Fixed Assets Depreciation Charged In Period		2 230	1 859
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 382
Tangible Fixed Assets Disposals				16 441

Company staff

Daryll G.

Role: Director

Appointed: 16 October 2008

Latest update: 18 March 2024

People with significant control

Daryll G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	29 October 2018
Confirmation statement last made up date	15 October 2017

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 19 October 2015
Date Approval Accounts	19 October 2015

Golden Plate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daryll G.

Graham C.

Qa Registrars Limited

People with significant control

Daryll G.

Accounts Documents

Company filings

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