Pridegold Limited in Ilford, IG1 3AD

Description

Data updated on: 06-01-2021

This particular business was registered in Ilford under the following Company Registration No.: 03442783. The firm was started in 1997. The office of the company was situated at 53a York Road . The zip code for this location is IG1 3AD. The firm was formally closed on 2020-11-17, which means it had been in business for twenty three years.

According to the following company's directors directory, there were two directors: Jasvir R. and Balwinder C..

Executives who controlled the firm include: Balwinder C. owned 1/2 or less of company shares. Jasvir R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-06-30	2020-06-30
Currency
Net Worth	688 942	764 127	776 891	804 816	849 801	733 817

Balance Sheet
Cash Bank On Hand						349	6 537	117 671	4 479
Current Assets	683 945	793 328	803 328	687 052	690 265	667 185	330 097	441 231	4 479
Debtors	533 106	718 317	728 317	665 101	663 795	670 435	323 560	323 560
Net Assets Liabilities						733 818	651 675
Property Plant Equipment						514 784	512 668
Cash Bank In Hand	150 839	75 011	75 011	21 951	26 470
Net Assets Liabilities Including Pension Asset Liability	688 942	764 127	784 127	804 816	849 801	733 817
Tangible Fixed Assets	521 593	519 362	517 689	516 433	515 491

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	687 942	763 127	783 127	803 816	848 801
Shareholder Funds	688 942	764 127	776 891	804 816	849 801	733 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						99 088	101 204	101 204
Amounts Owed By Group Undertakings Participating Interests						655 772	323 560
Amounts Owed By Related Parties								323 560
Average Number Employees During Period						26	19
Bank Borrowings Overdrafts						44 404
Comprehensive Income Expense						-115 983	-82 143
Corporation Tax Payable						11 291	11 291	111 004
Creditors						226 315	191 090	346 652	500
Fixed Assets	521 593	519 362	517 689	516 433	515 491	514 784	512 668
Increase From Depreciation Charge For Year Property Plant Equipment							2 116
Net Current Assets Liabilities	558 164	602 967	583 941	578 785	593 023	444 469	139 007	94 579	3 979
Other Creditors						169 799	179 799	235 648	500
Other Disposals Property Plant Equipment								512 668
Profit Loss						-115 983	-82 143
Property Plant Equipment Gross Cost							613 872	101 204
Total Assets Less Current Liabilities	1 079 757	1 122 329	1 101 630	1 095 218	1 108 514	959 253	651 675	94 579
Trade Creditors Trade Payables						821
Trade Debtors Trade Receivables						14 663
Creditors Due After One Year	390 815	358 202	324 739	290 402	258 713	225 436
Creditors Due Within One Year	125 781	190 361	180 361	108 267	97 242	222 716
Instalment Debts Due After5 Years	216 876	224 261	190 797	156 460	95 493
Number Shares Allotted		500	500	500	500
Par Value Share		1	1	1	1
Secured Debts	390 815	358 202	358 202
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	613 872	613 872	613 872	613 872	613 872
Tangible Fixed Assets Depreciation	92 279	94 510	96 183	97 439	98 381
Tangible Fixed Assets Depreciation Charged In Period		2 231		1 256	942

Company staff

Jasvir R.

Role: Director

Appointed: 01 October 1997

Latest update: 12 December 2023

Balwinder C.

Role: Secretary

Appointed: 01 October 1997

Latest update: 12 December 2023

Balwinder C.

Role: Director

Appointed: 01 October 1997

Latest update: 12 December 2023

People with significant control

Balwinder C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jasvir R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	12 November 2020
Confirmation statement last made up date	01 October 2019

Annual Accounts 22 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 August 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Redbridge	4	£ 612.00
2013-01-03	90387174		£ 3 617.52	Third Party Payments / Voluntary Associations
2013-02-27	90396537		£ 877.14	Income / Customer & Client Receipts
2013-01-03	90387174		£ -1 169.52	Income / Customer & Client Receipts
2012	Redbridge	21	£ 17 124.83
2012-11-06	90368652		£ 7 832.62	Third Party Payments / Voluntary Associations
2012-06-20	90337504		£ 6 782.88	Third Party Payments / Voluntary Associations
2012-11-06	90368652		£ 2 777.73	Third Party Payments / Voluntary Associations
2011	Redbridge	24	£ 30 969.19
2011-08-17	90255192		£ 6 715.68	Third Party Payments / Voluntary Associations
2011-03-30	90217330		£ 6 649.20	Third Party Payments / Voluntary Associations
2011-03-30	90217329		£ 6 460.56	Third Party Payments / Voluntary Associations
2010	Redbridge	17	£ 38 206.00
2010-06-24	90134966		£ 8 312.00	Third Party Payments / Voluntary Associations
2010-06-24	90134965		£ 8 076.00	Third Party Payments / Voluntary Associations
2010-10-14	90168578		£ 6 649.00	Third Party Payments / Voluntary Associations

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Redbridge

£ 612.00

2013-01-03

90387174

£ 3 617.52

Third Party Payments / Voluntary Associations

2013-02-27

90396537

£ 877.14

Income / Customer & Client Receipts

2013-01-03

90387174

£ -1 169.52

Income / Customer & Client Receipts

2012

Redbridge

£ 17 124.83

2012-11-06

90368652

£ 7 832.62

Third Party Payments / Voluntary Associations

2012-06-20

90337504

£ 6 782.88

Third Party Payments / Voluntary Associations

2012-11-06

90368652

£ 2 777.73

Third Party Payments / Voluntary Associations

2011

Redbridge

£ 30 969.19

2011-08-17

90255192

£ 6 715.68

Third Party Payments / Voluntary Associations

2011-03-30

90217330

£ 6 649.20

Third Party Payments / Voluntary Associations

2011-03-30

90217329

£ 6 460.56

Third Party Payments / Voluntary Associations

2010

Redbridge

£ 38 206.00

2010-06-24

90134966

£ 8 312.00

Third Party Payments / Voluntary Associations

2010-06-24

90134965

£ 8 076.00

Third Party Payments / Voluntary Associations

2010-10-14

90168578

£ 6 649.00

Third Party Payments / Voluntary Associations

Pridegold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvir R.

Balwinder C.

Balwinder C.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Balwinder C.

Jasvir R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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