L Goldstein Salmon Curers Limited in London, NW9 0HD

Description

Data updated on: 01-11-2023

L Goldstein Salmon Curers started its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08269080. The company has been operating for twelve years and it's currently active. The firm's head office is based in London at 1 Carlisle Road. Anyone can also locate the company utilizing the post code of NW9 0HD. This firm's SIC code is 10200, that means Processing and preserving of fish, crustaceans and molluscs. 31st March 2023 is the last time when the company accounts were reported.

As for the company, a number of director's obligations up till now have been performed by Alin N., Nicky G. and Ian G.. Amongst these three individuals, Ian G. has carried on with the company for the longest time, having become one of the many members of officers' team on 2012.

Executives with significant control over the firm are: Nicky G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-03-31
Currency
Net Worth	178 592	434 859	474 923

Balance Sheet
Cash Bank On Hand			119 714	347 021	478 483	640 732	771 895	302 230
Current Assets	710 157	608 918	691 897	915 069	1 178 951	1 403 187	1 426 295	1 568 776
Debtors	417 794	408 830	467 383	486 123	578 374	655 455	558 400	1 088 546
Net Assets Liabilities			474 923	723 478	1 073 606	1 298 770	1 262 336	1 498 104
Other Debtors		24 316	19 872	22 014	66 737	27 147	33 564	274 249
Property Plant Equipment			234 322	201 972	262 826	321 344	298 665	1 050 089
Total Inventories			104 800	81 925	122 094	107 000	96 000	178 000
Cash Bank In Hand	251 160	155 388	119 714
Intangible Fixed Assets	225 000	200 000	175 000
Stocks Inventory	41 203	44 700	104 800
Tangible Fixed Assets	177 398	240 070	234 322
Trade Debtors		384 514	447 511

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	178 492	434 759	474 823
Shareholder Funds	178 592	434 859	474 923

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			75 000	100 000	125 000	150 000	175 000	210 417
Accumulated Depreciation Impairment Property Plant Equipment			100 810	137 548	182 265	245 395	302 732	495 929
Amounts Owed By Related Parties						11 091
Average Number Employees During Period						33	30	30
Bank Borrowings Overdrafts				16 961			50 000
Corporation Tax Payable			13 650	75 835	97 587	83 730	38 338
Corporation Tax Recoverable								92 230
Creditors			33 371	12 000	41 352	85 308	64 174	181 880
Dividends Paid On Shares					125 000	100 000
Fixed Assets	402 398	440 070	409 322	351 972	387 826	421 344	373 665	1 089 672
Increase From Amortisation Charge For Year Intangible Assets				25 000	25 000	25 000	25 000	35 417
Increase From Depreciation Charge For Year Property Plant Equipment				36 738	48 849	63 130	57 337	193 197
Intangible Assets			175 000	150 000	125 000	100 000	75 000	39 583
Intangible Assets Gross Cost			250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-223 806	55 648	98 972	383 506	727 132	962 734	952 845	590 312
Number Shares Issued Fully Paid				100	100
Other Creditors		56 410	33 371	12 000	41 352	85 308	64 174	181 880
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 132
Other Disposals Property Plant Equipment					6 642			4 171
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			335 131	339 520	445 091	566 739	601 397	1 546 018
Total Additions Including From Business Combinations Property Plant Equipment				4 389	112 213	121 648	34 658	948 792
Total Assets Less Current Liabilities	178 592	498 479	508 294	735 478	1 114 958	1 384 078	1 326 510	1 679 984
Trade Creditors Trade Payables			323 866	263 122	326 026	298 906	319 516	893 960
Trade Debtors Trade Receivables			447 511	464 109	511 637	628 308	524 836	722 067
Director Remuneration Benefits Excluding Payments To Third Parties		100 000	69 167
Administrative Expenses		1 197 973	1 059 431
Amortisation Intangible Assets Expense		25 000	25 000
Cost Sales		2 054 090	2 724 677
Creditors Due After One Year		60 859	33 371
Creditors Due Within One Year	933 963	550 509	592 925
Depreciation Tangible Fixed Assets Expense		45 092	43 057
Gross Profit Loss		1 628 458	1 117 410
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		1 031	36
Intangible Fixed Assets Additions	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	50 000	75 000
Intangible Fixed Assets Amortisation Charged In Period	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000
Interest Payable Similar Charges		3 926	4 599
Interest Receivable On Short-term Investments Loans Deposits		112	370
Net Assets Liability Excluding Pension Asset Liability		434 859	474 923
Number Shares Allotted	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		7 210
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		19 683	6 816
Operating Profit Loss		430 485	57 979
Other Creditors Due Within One Year		230 366	248 593
Other Interest Receivable Similar Income		112	370
Other Taxation Social Security Within One Year		69 373	13 650
Pensions Costs Defined Contribution Schemes		104 612	59 612
Profit Loss For Period		356 267	40 064
Profit Loss On Ordinary Activities Before Tax		426 671	53 750
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	191 662	108 383	37 310
Tangible Fixed Assets Cost Or Valuation	190 361	297 823	335 133
Tangible Fixed Assets Depreciation	12 963	57 753	100 811
Tangible Fixed Assets Depreciation Charged In Period	13 099	45 092	43 058
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	136	302
Tangible Fixed Assets Disposals	1 301	921
Tax On Profit Or Loss On Ordinary Activities		70 404	13 686
Total U K Foreign Current Tax After Adjustments Relief		70 404	13 686
Trade Creditors Within One Year		231 087	323 866
Turnover Gross Operating Revenue		3 682 548	3 842 087
U K Current Corporation Tax On Income For Period		69 373	13 650

Company staff

Alin N.

Role: Director

Appointed: 27 February 2023

Latest update: 21 April 2024

Nicky G.

Role: Director

Appointed: 04 January 2016

Latest update: 21 April 2024

Ian G.

Role: Director

Appointed: 25 October 2012

Latest update: 21 April 2024

Barbara K.

Role: Director

Appointed: 25 October 2012

Resigned: 25 October 2012

Latest update: 21 April 2024

R A Company Secretaries Ltd

Role: Corporate Secretary

Appointed: 25 October 2012

Resigned: 10 October 2023

Address: London, N3 2JU, England

Latest update: 21 April 2024

Kim G.

Role: Director

Appointed: 25 October 2012

Resigned: 22 February 2018

Latest update: 21 April 2024

People with significant control

Nicky G.

Notified on 3 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kim G.

Notified on 6 April 2016

Ceased on 22 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 May 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

L Goldstein Salmon Curers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alin N.

Nicky G.

Ian G.

Barbara K.

R A Company Secretaries Ltd

Kim G.

People with significant control

Nicky G.

Ian G.

Kim G.

Accounts Documents

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