Golden Rooms Ltd in Ormskirk, L39 1QR

Description

Data updated on: 01-11-2023

This particular Golden Rooms Ltd firm has been operating on the market for at least thirteen years, as it's been established in 2011. Registered with number 07785507, Golden Rooms was set up as a Private Limited Company with office in Unit G4a Malthouse Business Centre, Ormskirk L39 1QR. The firm's principal business activity number is 96020: Hairdressing and other beauty treatment. 2022-09-30 is the last time when company accounts were reported.

On 2014-09-01, the corporation was seeking a beautician to fill a part time vacancy in the cosmetics in Liverpool, North West. They offered a part time job with wage £7.00 per hour.

David A. is the enterprise's single director, who was selected to lead the company in 2015 in October. The following limited company had been presided over by Gillian A. up until October 1, 2015.

David A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 365	15 913	15 354	13 875	10 438

Balance Sheet
Cash Bank On Hand					961	1 051	2 302	10 500	20 531	5 196	819
Current Assets	3 461		1 063	3 731	3 945	1 051	11 320	31 863	72 747	56 412	51 665
Debtors				2 969	2 984		9 018	21 363	52 216	50 771	50 846
Net Assets Liabilities					10 438	3 512	12 424	29 145	48 545	21 733	13 178
Other Debtors							9 018	21 363	52 216	51 616	50 846
Property Plant Equipment					7 792	6 234	4 987	4 987	4 987	3 740	2 805
Cash Bank In Hand	3 031		1 063	762	961
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	1 365	15 913	15 354	13 875	10 438
Stocks Inventory	430
Tangible Fixed Assets	8 000	13 658	14 958	9 740	7 792

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 364	15 912	15 353	13 874	10 437
Shareholder Funds	1 365	15 913	15 354	13 875	10 438

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					18 299	19 857	21 104	21 104	21 104	22 351	23 286
Amounts Owed To Group Undertakings Participating Interests							1 000
Corporation Tax Payable					1 299	3 095
Creditors					-1 685	3 773	3 883	7 705	19 600	16 197	12 160
Fixed Assets	16 000	19 658	18 958	11 740	7 792	6 234	4 987
Increase From Depreciation Charge For Year Property Plant Equipment						1 558	1 247			1 247	935
Intangible Assets Gross Cost						10 000	10 000
Net Current Assets Liabilities	-14 635	-3 745	-3 604	2 135	2 646	-2 722	7 437	24 158	63 158	34 190	22 533
Other Taxation Social Security Payable					-2 984		2 383	3 842	6 088	10 850	19 021
Property Plant Equipment Gross Cost					26 091	26 091	26 091	26 091	26 091	26 091
Taxation Social Security Payable						3 095	2 383
Total Assets Less Current Liabilities	1 365	15 913	15 354	13 875	10 438	3 512	12 424	29 145	68 145	41 333	25 338
Trade Creditors Trade Payables						678	500	500	1 501	1 500
Average Number Employees During Period							2	2	5	4	4
Bank Borrowings Overdrafts								1 363	19 600	19 600	12 160
Other Creditors							1 000	2 000	2 000	2 000	6 191
Creditors Due Within One Year	18 096	3 745	4 667	1 596	1 299
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	10 000	9 573	6 518
Tangible Fixed Assets Cost Or Valuation	10 000	19 573	26 091	26 091	26 091
Tangible Fixed Assets Depreciation	2 000	5 915	11 133	16 351	18 299
Tangible Fixed Assets Depreciation Charged In Period	2 000	3 915	5 218	5 218	1 948

Company staff

David A.

Role: Director

Appointed: 01 October 2015

Latest update: 8 April 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-09-23
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 May 2013
Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	2 April 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 February 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	5 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

beautician in Liverpool, posted on Monday 1st September 2014
Region / City	North West, Liverpool
Industry	personal care products
Salary	£7.00 per hour
Job type	part time (less than 30 hours)

beautician in Liverpool, posted on Monday 1st September 2014

Region / City

North West, Liverpool

Industry

personal care products

Salary

£7.00 per hour

Job type

part time (less than 30 hours)

Golden Rooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Gillian A.

People with significant control

David A.

Accounts Documents

Jobs and Vacancies at Golden Rooms Limited

Company filings

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