Goldwest Restaurants Limited, N9 7EP

Description

Data updated on: 01-11-2023

Goldwest Restaurants Limited was set up as Private Limited Company, based in 187a Hertford Road, London in Lower Edmonton. The office's located in N9 7EP. The enterprise has existed 24 years in the UK. The firm's registration number is 03906636. This company's declared SIC number is 56101 meaning Licensed restaurants. The firm's latest filed accounts documents describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Tuesday 25th April 2023.

At present, the following firm is controlled by just one director: Mohammed R., who was designated to this position in 2020. Since Fri, 12th Nov 2021 Mohammad A., had fulfilled assigned duties for this specific firm till the resignation 2 years ago. Furthermore another director, namely Mohammed A. resigned 4 years ago.

Mohammad A. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 345	-23 354		-23 524

Balance Sheet
Cash Bank On Hand							579	327	261	257	375	621	72 257	548
Current Assets	3 029	7 798	7 880	7 880	8 985	2 587	1 129	12 983	16 547	12 537	14 500	111 763	113 332	112 575
Debtors							4 306	11 806	15 501	11 300	11 770	110 097	111 677	111 177
Net Assets Liabilities							-8 013	-3 685	593	-605	3 569	54 303	82 053	66 691
Other Debtors							4 306	11 806	15 501	11 302	11 770	110 097	111 677	111 177
Property Plant Equipment							3 911	3 207	2 630	2 156	5 868	26 091	21 394	54 506
Total Inventories							1 050	850	785	980	2 355	1 045	1 145	850
Cash Bank In Hand	79	298	330	330	140	137	79
Intangible Fixed Assets	255	204	183	183	174	165	157
Net Assets Liabilities Including Pension Asset Liability	-29 345	-23 354	-23 524	-23 524	-26 535	-6 071	-6 627
Stocks Inventory	2 950	7 500	7 550	7 550	8 845	2 450	1 050
Tangible Fixed Assets	2 866	2 293	1 881	1 881	4 762	4 770	3 911

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-29 347	-23 356	-23 526	-23 526	-26 537	-6 073	-6 629
Shareholder Funds	-29 345	-23 354		-23 524

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							5 543	5 543	5 543	5 543	5 543	5 543	5 543	5 543
Accumulated Depreciation Impairment Property Plant Equipment							10 769	11 473	12 050	12 524	13 812	19 539	34 130	46 094
Additions Other Than Through Business Combinations Property Plant Equipment											5 000	25 950
Average Number Employees During Period									12	12	9	9	9	7
Bank Borrowings												50 000	50 000	48 832
Bank Overdrafts							6 144	7 640	7 781	6 873	5 300	871	6 805	5 691
Creditors							18 016	20 032	18 741	15 457	16 956	33 708	47 906	51 715
Fixed Assets	3 121	2 497	2 064	2 064	4 936	4 935	4 068	3 364	2 787	2 313	6 025	26 248	21 551	54 663
Increase From Depreciation Charge For Year Property Plant Equipment								704	577	474	1 288	5 727	4 697	11 964
Intangible Assets							157	157	157	157	157	157	157	157
Intangible Assets Gross Cost							5 700	5 700	5 700	5 700	5 700	5 700	5 700	5 700
Net Current Assets Liabilities	-32 466	-25 851	-25 588	-25 588	-31 471	-11 006	-10 695	-7 049	-2 194	-2 918	-2 456	78 055	65 426	60 860
Other Creditors										-1	-1		1	1
Property Plant Equipment Gross Cost							14 680	14 680	14 680	14 680	19 680	45 630	45 630	100 600
Taxation Social Security Payable							9 128	9 925	8 616	7 492	6 836	25 988	38 932	40 719
Total Assets Less Current Liabilities	-29 345	-23 354		-23 524							3 569	104 303	132 053	115 523
Trade Creditors Trade Payables							2 744	2 467	2 344	1 091	4 821	6 849	15 005	5 304
Creditors Due Within One Year Total Current Liabilities	35 495	33 649
Intangible Fixed Assets Aggregate Amortisation Impairment	5 445	5 496		5 517	5 526	5 535	5 543
Intangible Fixed Assets Amortisation Charged In Period		51		21	9	9	8
Intangible Fixed Assets Cost Or Valuation	5 700	5 700		5 700	5 700	5 700	5 700
Tangible Fixed Assets Cost Or Valuation	10 405	10 405		10 405	13 625	14 680	14 680
Tangible Fixed Assets Depreciation	7 539	8 112		8 524	8 863	9 910	10 769
Tangible Fixed Assets Depreciation Charge For Period		573
Capital Employed			-23 524		-26 535	-6 071	-6 627
Creditors Due Within One Year		33 649	33 468	33 468	40 456	13 593	11 824
Number Shares Allotted							2
Par Value Share					1	1	1
Tangible Fixed Assets Depreciation Charged In Period				412	339	1 047	859
Share Capital Allotted Called Up Paid			2		2	2	2
Tangible Fixed Assets Additions					3 220	1 055

Company staff

Mohammed R.

Role: Director

Appointed: 01 March 2020

Latest update: 2 January 2024

Mohammad A.

Role: Director

Appointed: 12 November 2021

Resigned: 30 March 2022

Latest update: 2 January 2024

Mohammed A.

Role: Director

Appointed: 27 January 2000

Resigned: 12 August 2020

Latest update: 2 January 2024

Khalilur R.

Role: Secretary

Appointed: 27 January 2000

Resigned: 04 April 2011

Latest update: 2 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 January 2000

Resigned: 27 January 2000

Address: London, NW11 7TJ

Latest update: 2 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 14 January 2000

Resigned: 27 January 2000

Address: London, NW11 7TJ

Latest update: 2 January 2024

People with significant control

Mohammad A.

Notified on 12 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mohammed R.

Notified on 1 October 2016

Ceased on 12 November 2021

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 October 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014

Goldwest Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

Mohammad A.

Mohammed A.

Khalilur R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mohammad A.

Mohammed R.

Accounts Documents

Company filings

Filing category

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