Goldmoore Traders Ltd in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

Goldmoore Traders Ltd can be reached at Derby at 12 Darley Abbey Mills. Anyone can look up the company by referencing its zip code - DE22 1DZ. Goldmoore Traders's founding dates back to 2010. This company is registered under the number 07212524 and company's status at the time is active. This company's Standard Industrial Classification Code is 47990, that means Other retail sale not in stores, stalls or markets. 30th April 2022 is the last time when company accounts were reported.

Kenneth M. and Patricia M. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies for 14 years.

Executives with significant control over the firm are: Kenneth M. owns 1/2 or less of company shares. Patricia M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 770	-27 271	-33 648	-39 001	-38 802	-32 889

Balance Sheet
Cash Bank In Hand	797	510	803	314	534	1 777
Cash Bank On Hand						1 777	769	1 405	1 358	787	1 064
Current Assets	5 922	5 835	7 548	314	1 167	1 877	1 607	1 538	1 870	1 038	12 227
Debtors			320		633	100	838	21	310		1 679
Other Debtors						100	150	21
Property Plant Equipment							503	458	468	676	562
Stocks Inventory	5 125	5 325	6 425
Tangible Fixed Assets	2 093	1 571	1 179
Total Inventories								112	202	251	9 484

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-14 772	-27 273	-33 650	-39 003	-38 804	-32 891
Shareholder Funds	-14 770	-27 271	-33 648	-39 001	-38 802	-32 889

Other Financial Data
Accrued Liabilities								953	975
Accumulated Depreciation Impairment Property Plant Equipment							164	324	502	794	1 038
Average Number Employees During Period							1	1
Corporation Tax Payable								1 300	860
Creditors						34 766	29 146	23 535	20 204	15 945	24 940
Creditors Due Within One Year	22 785	34 677	42 375	39 315	39 969	34 766
Increase From Depreciation Charge For Year Property Plant Equipment							164	160	178	292	244
Net Current Assets Liabilities	-16 863	-28 842	-34 827	-39 001	-38 802	-32 889	-27 539	-21 997	-18 334	-14 907	-12 713
Number Shares Allotted		2	2	2	2	2
Other Creditors						33 288	27 790	22 235
Other Taxation Social Security Payable						1 478	1 356	1 300
Par Value Share		1	1	1	1	1
Prepayments								21	21
Property Plant Equipment Gross Cost							667	782	970	1 470	1 600
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 715	2 715	2 715
Tangible Fixed Assets Depreciation	622	1 144	1 536
Tangible Fixed Assets Depreciation Charged In Period		522	392	294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 830
Tangible Fixed Assets Disposals				2 715
Total Additions Including From Business Combinations Property Plant Equipment							667	115	188	500	130
Total Assets Less Current Liabilities	-14 770	-27 271	-33 648	-39 001	-38 802	-32 889	-27 036	-21 539	-17 866	-14 231	-12 151
Trade Debtors Trade Receivables							688		289

Company staff

Kenneth M.

Role: Director

Appointed: 06 April 2010

Latest update: 19 April 2024

Patricia M.

Role: Director

Appointed: 06 April 2010

Latest update: 19 April 2024

People with significant control

Kenneth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patricia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 October 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014

Goldmoore Traders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth M.

Patricia M.

Yomtov J.

People with significant control

Kenneth M.

Patricia M.

Accounts Documents

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