Goldmat Leisure Limited in Coventry, CV5 6JQ

Description

Data updated on: 01-11-2023

Goldmat Leisure Limited is categorised as Private Limited Company, located in 5 Albany Road, Earlsdon in Coventry. The company's zip code is CV5 6JQ. This enterprise was formed in 2009. The Companies House Reg No. is 07035730. The firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time when account status updates were reported.

Mohammed H. and Sopna H. are the enterprise's directors and have been cooperating as the Management Board since 2022.

Executives who have control over the firm are as follows: Mohammed H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sopna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 589	6 800	9 141	15 064	21 419

Balance Sheet
Cash Bank In Hand	3 225		1 595	4 032	4 259
Current Assets	4 031	3 300	1 595	4 032	4 532	2 757	3 441	4 400	4 071	4 398	5 154	4 749
Debtors	806	3 300			273
Net Assets Liabilities						26 317	33 821	41 684	49 085	59 076	69 923	80 830
Net Assets Liabilities Including Pension Asset Liability	2 589	6 800	9 141	15 064	21 419
Tangible Fixed Assets	196 712	195 173	193 634	192 095	190 556

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 588	6 799	9 140	15 063	21 418
Shareholder Funds	2 589	6 800	9 141	15 064	21 419

Other Financial Data
Creditors						89 132	80 978	71 768	63 027	54 226	43 975	33 086
Creditors Due After One Year	121 663	115 615	110 631	103 816	96 701
Creditors Due Within One Year	76 491	76 058	75 457	77 247	76 968
Fixed Assets						189 017	187 478	185 939	184 400	183 967	183 967	183 967
Net Current Assets Liabilities	-72 460	-72 758	-73 862	-73 215	-72 436	-73 568	-72 679	-72 487	-72 288	-70 665	-70 069	-70 051
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	199 353	199 353	199 353	199 353
Tangible Fixed Assets Depreciation	2 641	4 180	5 719	7 258	8 797
Tangible Fixed Assets Depreciation Charged In Period		1 539	1 539	1 539	1 539
Total Assets Less Current Liabilities	124 252	122 415	119 772	118 880	118 120	115 449	114 799	113 452	112 112	113 302	113 898	113 916

Company staff

Mohammed H.

Role: Director

Appointed: 10 August 2022

Latest update: 12 January 2024

Sopna H.

Role: Director

Appointed: 17 December 2009

Latest update: 12 January 2024

People with significant control

Mohammed H.

Notified on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sopna H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 May 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Goldmat Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed H.

Sopna H.

People with significant control

Mohammed H.

Sopna H.

Accounts Documents

Company filings

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