Goldenpearl Limited in Surrey, SM3 8JR

Description

Data updated on: 01-11-2023

Goldenpearl came into being in 2002 as a company enlisted under no 04436009, located at SM3 8JR Surrey at 513 London Road. It has been in business for 22 years and its current state is active. The firm's classified under the NACE and SIC code 35120 - Transmission of electricity. Tue, 31st May 2022 is the last time when the company accounts were filed.

This company has one managing director at the current moment overseeing the company, namely Robert P. who has been performing the director's responsibilities for 22 years. Additionally, the managing director's tasks are often assisted with by a secretary - Shirley P., who joined the company in 2002.

Robert P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	234	923	818	803	120

Balance Sheet
Current Assets	10 224	12 212	32 561	20 275	8 965	6 048	7 837	1 645	1 989	3 229	7 359	14 502	27 189
Net Assets Liabilities						121	46	-3 175	-1 264	2 330	1 018	944	348
Cash Bank In Hand	5 036	4 872	19 523	9 936	2 198
Debtors	5 188	7 340	13 038	10 339	6 767
Net Assets Liabilities Including Pension Asset Liability	234	923	818	803	120	121
Tangible Fixed Assets	2 868	2 151	1 613	1 210	907

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	134	823	718	703	20
Shareholder Funds	234	923	818	803	120

Other Financial Data
Version Production Software										2 020	2 021		2 023
Creditors						6 607	8 301	5 202	3 539	1 113	6 501	13 678	26 931
Fixed Assets	2 868	2 151	1 613	1 210	907	680	510	382	286	214	160	120	90
Net Current Assets Liabilities	-2 634	-1 228	-795	20 275	8 965	-559	-464	-3 557	-1 550	2 116	858	824	258
Total Assets Less Current Liabilities	234	923	818	803	120	121	46	-3 175	-1 264	2 330	1 018	944	348
Capital Reserves					120	121
Creditors Due Within One Year	12 858	13 440	33 356	20 682	9 752	6 607
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Creditors Due After One Year				20 682	9 752
Tangible Fixed Assets Cost Or Valuation	23 430	23 430	23 430	23 430	23 430
Tangible Fixed Assets Depreciation	20 562	21 279	21 817	22 220	22 523
Tangible Fixed Assets Depreciation Charged In Period		717	538	403	303
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Robert P.

Role: Director

Appointed: 10 May 2002

Latest update: 15 January 2024

Shirley P.

Role: Secretary

Appointed: 10 May 2002

Latest update: 15 January 2024

People with significant control

Robert P.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 January 2013
Annual Accounts 08 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	08 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
Annual Accounts 30 June 2016
Date Approval Accounts	30 June 2016

Goldenpearl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Shirley P.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Robert P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies