Goldenhorse Y&Z Ltd in Ferndown, BH22 9HU

Description

Data updated on: 01-11-2023

This particular business is based in Ferndown under the following Company Registration No.: 11900055. The company was registered in 2019. The office of this firm is located at 133 Victoria Road . The postal code is BH22 9HU. The firm's principal business activity number is 56103 and their NACE code stands for Take-away food shops and mobile food stands. Goldenhorse Y&Z Limited released its latest accounts for the period that ended on Thursday 31st March 2022. The firm's most recent annual confirmation statement was submitted on Tuesday 21st March 2023.

Up until now, this particular company has only had 1 managing director: Yanyan Z. who has been presiding over it for 5 years.

Yanyan Z. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 147	22 774	6 786	3 805
Current Assets	22 477	31 997	19 606	16 625
Debtors	7 430	7 823	11 320	11 320
Net Assets Liabilities	-6 990	6 326	-394	-19 306
Other Debtors	5 000	5 000	10 000	10 000
Property Plant Equipment	42 400	39 750	37 100	35 309
Total Inventories	1 900	1 400	1 500	1 500

Other Financial Data
Version Production Software	2 020	2 021		2 023
Accrued Liabilities				500
Accumulated Depreciation Impairment Property Plant Equipment	10 600	13 250	15 900	18 979
Additions Other Than Through Business Combinations Property Plant Equipment	42 400			1 288
Average Number Employees During Period	3	2	2	2
Creditors	71 867	65 421	57 100	71 240
Finished Goods Goods For Resale	1 900
Increase From Depreciation Charge For Year Property Plant Equipment		2 650	2 650	3 079
Loans From Directors	68 376	57 669	54 515	67 164
Net Current Assets Liabilities	-49 390	-33 424	-37 494	-54 615
Other Creditors		1 944	41	41
Prepayments Accrued Income	1 320	1 320	1 320	1 320
Property Plant Equipment Gross Cost	53 000	53 000	53 000	54 288
Taxation Social Security Payable	528	4 294	738
Trade Creditors Trade Payables	2 963	1 514	1 806	3 535
Trade Debtors Trade Receivables	1 110	1 503

Company staff

Yanyan Z.

Role: Director

Appointed: 22 March 2019

Latest update: 3 February 2024

People with significant control

Yanyan Z.

Notified on 22 March 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	22 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Goldenhorse Y&Z Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yanyan Z.

People with significant control

Yanyan Z.

Accounts Documents

Company filings

Filing category

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