Goldex Trading Limited in London, SE3 0TL

Description

Data updated on: 01-11-2023

Goldex Trading Limited,registered as Private Limited Company, that is based in 9 Royal Parade, Blackheath in London. The zip code is SE3 0TL. This company was set up in 2010. The Companies House Reg No. is 07252285. The enterprise's declared SIC number is 56101 meaning Licensed restaurants. Tue, 31st May 2022 is the last time when the accounts were filed.

Mohammed M. is this enterprise's single managing director, who was assigned to lead the company in 2010 in May. For 9 years Wahid R., had been responsible for a variety of tasks within the following firm up until the resignation in 2019. Additionally a different director, specifically Barbara K. quit 14 years ago. To help the directors in their tasks, the firm has been utilizing the skillset of Mohammed M. as a secretary since May 2010.

Mohammed M. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	76 962	80 850	76 822	76 553	54 395	76 485

Balance Sheet
Current Assets	13 760	19 829	36 816	34 066	41 214	53 059	57 017	45 838	129 391	71 249	3 379
Net Assets Liabilities						76 485	78 986	77 679	84 352	102 000	80 695
Cash Bank In Hand	2 593	8 612	8 514	11 012	19 994	18 344
Debtors	1 667	1 667	18 552	13 554	11 570	24 215
Intangible Fixed Assets	112 670	104 005	95 340	86 675	78 010	69 345
Net Assets Liabilities Including Pension Asset Liability	76 962	80 850	76 822	76 553	54 395	76 485
Stocks Inventory	9 500	9 550	9 750	9 500	9 650	10 500
Tangible Fixed Assets	9 031	7 676	6 525	5 546	4 714	4 007

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	962	4 850	822	553	-21 605	485
Shareholder Funds	76 962	80 850	76 822	76 553	54 395	76 485

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 600	1 614	3 585
Average Number Employees During Period								12	13	9	9
Creditors						49 926	75 377	67 603	99 539	56 997	73 728
Fixed Assets	121 701	111 681	101 865	92 221	82 724	73 352	97 346	99 444	108 088	139 362	192 013
Net Current Assets Liabilities	-31 899	-19 754	-25 043	-15 668	-14 787	3 133	18 360	21 765	29 864	14 252	70 349
Total Assets Less Current Liabilities	89 802	91 927	76 822	76 553	67 937	76 485	78 986	77 679	137 952	153 614	121 664
Creditors Due After One Year	12 840	11 077			13 542
Creditors Due Within One Year	45 659	39 583	61 859	49 734	56 001	49 926
Intangible Fixed Assets Aggregate Amortisation Impairment	17 330	25 995	34 660	43 325	51 990	60 655
Intangible Fixed Assets Amortisation Charged In Period		8 665	8 665	8 665	8 665	8 665
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000	130 000	130 000
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000
Share Premium Account	75 000	75 000	75 000	75 000	75 000	75 000
Tangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500	12 500	12 500
Tangible Fixed Assets Depreciation	3 469	4 824	5 975	6 954	7 786	8 493
Tangible Fixed Assets Depreciation Charged In Period		1 355	1 151	979	832	707

Company staff

Mohammed M.

Role: Secretary

Appointed: 18 May 2010

Latest update: 2 February 2024

Mohammed M.

Role: Director

Appointed: 18 May 2010

Latest update: 2 February 2024

People with significant control

Mohammed M.

Notified on 13 May 2017

Nature of control:

right to manage directors

Rehena M.

Notified on 19 July 2023

Ceased on 19 December 2023

Nature of control:

1/2 or less of shares

Mumtaz R.

Notified on 19 July 2023

Ceased on 19 December 2023

Nature of control:

1/2 or less of shares

Wahid R.

Notified on 19 July 2023

Ceased on 19 December 2023

Nature of control:

1/2 or less of shares

Wahid R.

Notified on 13 May 2017

Ceased on 30 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Goldex Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Mohammed M.

Wahid R.

Barbara K.

People with significant control

Mohammed M.

Rehena M.

Mumtaz R.

Wahid R.

Wahid R.

Accounts Documents

Company filings

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