Golden Village Resort Limited in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

Golden Village Resort Limited 's been in the UK for at least 11 years. Registered with number 08811892 in the year 2013, it is registered at 62 Stakes Road, Waterlooville PO7 5NT. The enterprise's SIC and NACE codes are 68100 which means Buying and selling of own real estate. Golden Village Resort Ltd filed its account information for the period up to 2022-12-31. The firm's latest confirmation statement was filed on 2022-12-12.

The information detailing this specific company's MDs suggests a leadership of two directors: Dan A. and Bernard L. who joined the team on 25th August 2023 and 11th August 2017.

Dan A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-59 292	-13 958

Balance Sheet
Cash Bank In Hand	454 186	75 081
Cash Bank On Hand		75 081	82 877		285 810	1 601	1 278	1 228	2 416
Current Assets	602 617	1 487 747	1 496 378	1 455 381	1 923 281	2 069 852	2 069 529	2 070 951	1 835 308
Debtors	148 431	368 705	361 237		87 520
Other Debtors		368 705	361 237		87 520
Total Inventories		1 043 961	1 052 264		1 549 951	2 068 251	2 068 251	2 069 723	1 832 892
Net Assets Liabilities			299 991	315 223	345 812

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-59 293	-13 959
Shareholder Funds	-59 292	-13 958

Other Financial Data
Accrued Liabilities		5 435	8 926
Creditors		1 501 705	1 796 369	1 770 604	2 269 093	2 427 404	2 433 593	2 441 434	2 218 793
Creditors Due Within One Year	661 909	457 744
Net Current Assets Liabilities	-59 292	-13 958	299 991	315 223	345 812	-357 552	-364 064	-370 483	-383 485
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			100
Other Creditors		1 485 039	1 767 759		1 795 411	1 673 484	1 679 673	1 687 514	1 703 373
Par Value Share	1	1	0
Profit Loss			-286 033
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	-59 292	-13 958	299 991	315 223	345 812	-357 552	-364 064	-370 483	-383 485
Trade Creditors Trade Payables		9 585	13 009		4 356	269 365	269 365	269 365	30 865
Amounts Owed To Group Undertakings					469 326	484 555	484 555	484 555	484 555
Average Number Employees During Period									1

Company staff

Dan A.

Role: Director

Appointed: 25 August 2023

Latest update: 12 January 2024

Bernard L.

Role: Director

Appointed: 11 August 2017

Latest update: 12 January 2024

People with significant control

Dan A.

Notified on 9 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Leo Entrepreneurship Limited

Address: Suite 3602 The Center, 99 Queens Road, Hong Kong Island, Hong Kong, Hong Kong

Legal authority Hong Kong

Legal form Limited Company

Country registered Hong Kong

Place registered Hong Kong

Registration number 64800082

Notified on 10 August 2017

Ceased on 9 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pete J.

Notified on 6 April 2016

Ceased on 10 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	12 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Golden Village Resort Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan A.

Bernard L.

Pete J.

People with significant control

Dan A.

Leo Entrepreneurship Limited

Pete J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Golden Village Resort Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan A.

Bernard L.

Pete J.

People with significant control

Dan A.

Leo Entrepreneurship Limited

Pete J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015