Goldmead Limited in Pinner, HA5 3LA

Description

Data updated on: 01-11-2023

Goldmead Limited has existed in the United Kingdom for eleven years. Started with registration number 08542390 in the year 2013, it is based at Westgate Chambers, Pinner HA5 3LA. This enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The firm's latest filed accounts documents cover the period up to Tue, 31st May 2022 and the most current annual confirmation statement was submitted on Thu, 4th May 2023.

There is a solitary director currently overseeing this business, specifically Christina O. who's been carrying out the director's responsibilities since 2013-05-23. That business had been supervised by Jonathan P. until 10 years ago.

Christina O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	2 791	22 728

Balance Sheet
Cash Bank On Hand			1 596	5 355	6 582	15 868	7 386	22 579	37 545	51 795
Current Assets	100	6 822	1 742	100 311	112 117	121 403	31 116	46 485	37 905	52 527
Debtors	100		146	94 956	105 535	105 535	23 730	23 906	360	732
Net Assets Liabilities			20 615	29 380	29 877	36 381	30 255	76 669	66 332	74 538
Other Debtors				94 810	105 535	105 535	23 730	23 730
Property Plant Equipment							3 139	3 253	2 440	1 830
Cash Bank In Hand		6 822	1 596
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets		217 568	230 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		2 691	10 196
Shareholder Funds	100	2 791	22 728

Other Financial Data
Accrued Liabilities Deferred Income			1 035	1 813	1 080	1 080	1 080	1 080	1 080	1 200
Accumulated Depreciation Impairment Property Plant Equipment							1 046	2 131	2 944	3 554
Administrative Expenses			5 534
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts			206 103
Corporation Tax Payable			1 876	2 168	1 507	1 902	914	3 436	3 286	3 578
Creditors			209 014	298 818	310 127	312 909	516 220	519 041	498 551	500 018
Fixed Assets						230 000	515 359	557 905	530 440	524 330
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-12 432	42 432	-26 652	-5 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 046	1 085	813	610
Investment Property			230 000	230 000	230 000	230 000	512 220	554 652	528 000	522 500
Investment Property Fair Value Model					230 000	230 000	512 220	554 652	528 000	522 500
Net Current Assets Liabilities	100	-214 777	-207 272	-198 507	-198 010	-191 506	-485 104	-472 556	-460 646	-447 491
Number Shares Issued Fully Paid				100	100
Other Creditors			206 103	294 837	307 540	309 927	514 226	514 525	494 185	495 240
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			1 876
Par Value Share	1	1	1	1	1
Prepayments Accrued Income			146	146				176	360	732
Property Plant Equipment Gross Cost							4 185	5 384	5 384
Provisions For Liabilities Balance Sheet Subtotal			2 113	2 113	2 113	2 113		8 680	3 462	2 301
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 113
Total Additions Including From Business Combinations Property Plant Equipment							4 185	1 199
Total Assets Less Current Liabilities	100	2 791	22 728	31 493	31 990	38 494	30 255	85 349	69 794	76 839
Trade Creditors Trade Payables			1 035
Turnover Revenue			14 850
Creditors Due Within One Year		221 599	209 014
Number Shares Allotted	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100
Revaluation Reserve			12 432

Company staff

Christina O.

Role: Director

Appointed: 04 June 2014

Latest update: 8 January 2024

People with significant control

Christina O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-05-23
Date Approval Accounts	13 June 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 December 2015
Annual Accounts 22 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	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Goldmead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina O.

Jonathan P.

Chalfen Secretaries Limited

People with significant control

Christina O.

Accounts Documents

Company filings

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