Goldfarben Ltd in Stamford, PE9 2AG

Description

Data updated on: 01-11-2023

Located in 2 All Saints Place, Stamford PE9 2AG Goldfarben Ltd is a Private Limited Company issued a 07282159 Companies House Reg No. The company was founded on June 11, 2010. Despite the fact, that lately it's been operating under the name of Goldfarben Ltd, it was not always so. This company was known as Ecomedia until May 20, 2011, when it got changed to Moderator. The last change occurred on June 25, 2018. The company's registered with SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. Its latest annual accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-06-11.

As of now, the following business has only had one director: Grant P. who has been controlling it for fourteen years.

Grant P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Goldfarben Ltd 2018-06-25
Moderator Limited 2011-05-20
Ecomedia Limited 2010-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	43 826	106 696	102 381	99 999	98 239

Balance Sheet
Cash Bank On Hand							136	42 639	16 720	9 270	14 507
Current Assets			129 590	116 830	97 296	95 407	94 482	92 857	86 994	124 056	92 780
Debtors			67 171	64 395	47 413	45 301	44 548	420	20 476	64 988	28 475
Net Assets Liabilities							98 238	95 497	88 821	81 915	71 826
Other Debtors							390	160	4 766	47 060	10 012
Property Plant Equipment									884	589	294
Total Inventories							49 798	49 798	49 798	49 798	49 798
Cash Bank In Hand	1	1	11 948	2 602	64	304	136
Intangible Fixed Assets			8 166	7 920	7 073	6 076	5 079
Net Assets Liabilities Including Pension Asset Liability	1	1	43 826	106 696	102 381	99 999	98 239
Stocks Inventory			50 471	49 833	49 819	49 802	49 798
Tangible Fixed Assets			1 028	828	436	46

Capital & Reserves
Called Up Share Capital			1	1	1	1	1
Profit Loss Account Reserve			43 825	106 695	102 380	99 998	98 238
Shareholder Funds	1	1	43 826	106 696	102 381	99 999	98 239

Other Financial Data
Accrued Liabilities								305	305	315	331
Accumulated Amortisation Impairment Intangible Assets							4 880	5 877	6 874	7 871	8 868
Accumulated Depreciation Impairment Property Plant Equipment							1 561	1 561	1 856	2 151	2 446
Additions Other Than Through Business Combinations Property Plant Equipment									1 179
Amounts Owed To Related Parties								360
Average Number Employees During Period								1	1	1	1
Comprehensive Income Expense							-1 760	-2 741
Creditors							305	665	1 387	44 308	22 075
Decrease In Loans Owed By Related Parties Due To Loans Repaid											-21 347
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-1 084	-44 157
Fixed Assets			9 194	8 748	7 509	6 122	5 079	4 081	3 968	2 676	1 384
Increase From Amortisation Charge For Year Intangible Assets								997	997	997	997
Increase From Depreciation Charge For Year Property Plant Equipment									295	295	295
Increase In Loans Owed By Related Parties Due To Loans Advanced										29 343
Intangible Assets							5 078	4 081	3 084	2 087	1 090
Intangible Assets Gross Cost							9 958	9 958	9 958	9 958	9 958
Loans Owed By Related Parties										29 343	7 996
Loans Owed To Related Parties						45 241	44 157
Net Current Assets Liabilities			36 471	99 698	96 374	95 101	94 176	92 192	85 607	79 748	70 705
Number Shares Issued Fully Paid								1	1	1	1
Other Creditors							305	360	361		631
Other Inventories							49 798	49 798	49 798	49 798	49 798
Par Value Share		1		1	1	1	1		1	1	1
Prepayments								260	15 710	17 928	17 490
Profit Loss							-1 760	-2 741
Property Plant Equipment Gross Cost							1 561	1 561	2 740	2 740	2 740
Provisions For Liabilities Balance Sheet Subtotal							1 016	776	754	509	263
Taxation Social Security Payable										18 018	7 250
Total Assets Less Current Liabilities			45 665	108 446	103 883	101 223	99 255	96 273	89 575	82 424	72 089
Trade Creditors Trade Payables									721	25 975	13 863
Trade Debtors Trade Receivables							44 157				973
Amount Specific Advance Or Credit Directors								360	360		-631
Amount Specific Advance Or Credit Made In Period Directors											80 869
Amount Specific Advance Or Credit Repaid In Period Directors								360		-360	-81 500
Creditors Due Within One Year			93 119	17 132	922	306	306
Number Shares Allotted		1	1	1	1	1	1
Provisions For Liabilities Charges			1 839	1 750	1 502	1 224	1 016
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted			1	1	1	1	1

Company staff

Grant P.

Role: Director

Appointed: 11 June 2010

Latest update: 24 April 2024

People with significant control

Grant P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2011-10-31
Date Approval Accounts	27 March 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 February 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 April 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	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2020-10-31

Goldfarben Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant P.

People with significant control

Grant P.

Accounts Documents

Company filings

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