Goldleaf Ltd in London, N16 5LL

Description

Data updated on: 01-11-2023

2003 is the date that marks the establishment of Goldleaf Ltd, the firm which is situated at Medcar House, 149a Stamford Hill in London. This means it's been 21 years Goldleaf has been in the business, as it was registered on 2003-07-14. The registered no. is 04831931 and the company area code is N16 5LL. This business's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Goldleaf Limited reported its account information for the period up to 2022-12-31. The business most recent annual confirmation statement was released on 2023-07-14.

In this specific firm, just about all of director's tasks have so far been carried out by Moshe M. who was chosen to lead the company in 2018 in May. This firm had been managed by Myer R. till May 2018. In addition, the director's tasks are often supported by a secretary - Eve R., who was officially appointed by this specific firm in January 2004.

Moshe M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 625	15 924	16 042	21 550	23 651	33 124	44 516

Balance Sheet
Cash Bank On Hand							1 779	771	167	30 024	10 734	3 004	2 972
Current Assets	126 199	124 707	118 863	117 179	114 462	105 711	106 808	95 734	104 282	86 139	64 649	57 369	35 952
Debtors	123 813	123 863	118 863	105 913	105 963	103 963	105 029	94 963	104 115	56 115	53 915	54 365	32 980
Net Assets Liabilities							44 516	97 300	112 755	103 920	109 375	108 670	109 542
Other Debtors							87 029	76 963	86 115	56 115	53 915	54 365	30 315
Property Plant Equipment							310 659	360 659	360 659	360 659	360 659	360 659	360 659
Cash Bank In Hand	2 386	844		11 266	8 499	1 748
Net Assets Liabilities Including Pension Asset Liability	16 625	15 924	16 042	21 550	23 651	33 124	44 516
Tangible Fixed Assets	311 595	311 491	311 022	310 655	311 033	310 661

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 624	15 923	16 041	21 549	23 650	33 123
Shareholder Funds	16 625	15 924	16 042	21 550	23 651	33 124	44 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								5 947	5 947	5 947	5 947	5 947	5 947
Amounts Owed By Group Undertakings Participating Interests													2 665
Bank Borrowings Overdrafts							129 106	122 406	121 406	98 706	94 348	93 098	64 825
Corporation Tax Payable							2 702	1 955	3 783
Creditors							150 929	142 678	149 238	110 578	108 336	104 761	82 472
Fixed Assets	311 595	311 491	311 022	310 655	311 033	310 661	310 659	360 659	360 659	360 659	360 659	360 659	360 659
Net Current Assets Liabilities	-34 935	-35 526	-34 929	-29 053	-19 767	-37 781	-42 971	-46 944	-44 956	-24 439	-43 687	-47 392	-46 520
Other Creditors							19 121	18 317	24 049	11 872	13 988	11 663	17 647
Property Plant Equipment Gross Cost							316 606	366 606	366 606	366 606	366 606	366 606	366 606
Provisions For Liabilities Balance Sheet Subtotal								9 000	9 000	9 000	9 000	9 000	9 000
Total Assets Less Current Liabilities	276 660	275 965	276 093	281 602	291 266	272 880	267 688	313 715	315 703	336 220	316 972	313 267	314 139
Total Increase Decrease From Revaluations Property Plant Equipment								50 000
Trade Debtors Trade Receivables							18 000	18 000	18 000
Advances Credits Directors							110	110
Creditors Due After One Year Total Noncurrent Liabilities	260 035	260 041
Creditors Due Within One Year Total Current Liabilities	161 134	160 233
Tangible Fixed Assets Additions		750			750
Tangible Fixed Assets Cost Or Valuation	315 106	315 856	315 856	315 856	316 606	316 606
Tangible Fixed Assets Depreciation	3 511	4 365	4 834	5 201	5 573	5 945
Tangible Fixed Assets Depreciation Charge For Period		854
Accruals Deferred Income						1 150	1 150
Creditors Due After One Year		260 041	260 051	260 052	267 615	238 606	222 022
Creditors Due Within One Year		160 233	153 792	146 232	134 229	144 642	149 779
Instalment Debts Due After5 Years			260 051	260 051	186 606	173 606
Secured Debts			260 051	260 052	267 615	251 606
Tangible Fixed Assets Depreciation Charged In Period			469	367	372	372