Goldfirst Limited in Leicester, LE1 7EA

Description

Data updated on: 01-11-2023

Goldfirst came into being in 2002 as a company enlisted under no 04397009, located at LE1 7EA Leicester at The Oval. This firm has been in business for 22 years and its current status is active. This firm's SIC and NACE codes are 85100 and has the NACE code: Pre-primary education. 2022/07/31 is the last time the company accounts were reported.

Presently, the following business is directed by a solitary managing director: Illa L., who was assigned this position 22 years ago.

Illa L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	-15 114	-8 114	-3 038	298	6 410	974

Balance Sheet
Cash Bank In Hand	7 255	7 873	4 916	224	155
Current Assets	55 765	54 767	49 687	41 648	30 534	22 276	11 814	11 159	15 575	26 797	67 392
Debtors	48 510	46 894	44 771	41 424	30 379	22 276
Intangible Fixed Assets	10 550	9 600	8 650	7 700	6 750	5 800
Net Assets Liabilities						1 846	-13 000	-11 795	634	986
Net Assets Liabilities Including Pension Asset Liability	-15 114	-8 114	-3 038	298	6 410	974
Tangible Fixed Assets	20 896	20 456	19 833	19 096	20 163	19 344

Capital & Reserves
Called Up Share Capital	1	1	200	200	200	200
Profit Loss Account Reserve	-15 115	-8 115	-3 238	98	6 210	774
Shareholder Funds	-15 114	-8 114	-3 038	298	6 410	974

Other Financial Data
Average Number Employees During Period							15	12	11	10	9
Creditors						18 507	7 301	45 122	35 814	1 271	82 558
Creditors Due After One Year	69 521	60 543	50 450	38 232	28 902	18 507
Creditors Due Within One Year	32 804	32 394	29 131	28 500	20 993	27 067
Fixed Assets	31 446	30 056	28 483	26 796	26 913	25 144	23 579	22 168	20 873	21 279	20 411
Intangible Fixed Assets Aggregate Amortisation Impairment	6 450	7 400	8 350	9 300	10 250	11 200
Intangible Fixed Assets Amortisation Charged In Period		950	950	950	950	950
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	22 961	22 373	20 556	13 148	9 541	-4 791	-29 278	-33 963	-20 239	-20 293	-15 166
Number Shares Allotted		1	200	200	200	200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			1 627	1 414	1 142	872
Share Capital Allotted Called Up Paid	1	1	200	200	200	200
Tangible Fixed Assets Additions		749	359		2 160
Tangible Fixed Assets Cost Or Valuation	37 325	38 074	38 433	38 433	40 593
Tangible Fixed Assets Depreciation	16 429	17 618	18 600	19 337	20 430	21 249
Tangible Fixed Assets Depreciation Charged In Period		1 189	982	737	1 093	819
Total Assets Less Current Liabilities	54 407	52 429	49 039	39 944	36 454	20 353	-5 699	-11 795	634	2 257	5 245
Advances Credits Directors	36 908	41 736	29 440	22 495	11 045	6 631
Advances Credits Made In Period Directors		4 828
Advances Credits Repaid In Period Directors			12 296	6 945	11 450
Amount Specific Advance Or Credit Directors	36 908	41 736

Company staff

Illa L.

Role: Director

Appointed: 22 March 2002

Latest update: 13 November 2023

Mansukh L.

Role: Secretary

Appointed: 22 March 2002

Resigned: 01 June 2019

Latest update: 13 November 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 March 2002

Resigned: 22 March 2002

Address: London, NW11 7TJ

Latest update: 13 November 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 March 2002

Resigned: 22 March 2002

Address: London, NW11 7TJ

Latest update: 13 November 2023

People with significant control

Illa L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Goldfirst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Illa L.

Mansukh L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Illa L.

Accounts Documents

Company filings

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