Gold Creative Limited in Salisbury, SP3 4UF

Description

Data updated on: 01-10-2020

2012 marks the beginning of Gold Creative Limited, the company registered at Unit 1 To 3 Hilltop Business Park, Devizes Road in Salisbury. The company was founded on 2012-02-01. The company's Companies House Registration Number was 07932483 and the company postal code was SP3 4UF. The company had been operating in this business for about eight years until 2020-08-01. Founded as Richard Gold Media, the firm used the name until 2018, when it was changed to Gold Creative Limited.

This specific firm was administered by an individual managing director: Richard G. who was in charge of it for eight years.

Richard G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Gold Creative Limited 2018-05-21
Richard Gold Media Limited 2012-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	76	15	139	270

Balance Sheet
Cash Bank In Hand	27	55	2 848	204
Cash Bank On Hand				204	1 919	1 542
Current Assets	10 139	39 714	42 842	88 241	79 644	74 852
Debtors	10 112	39 659	39 994	76 087	73 945	61 519
Net Assets Liabilities				270	-9 819	-12 631
Net Assets Liabilities Including Pension Asset Liability	76	15	139
Other Debtors					10 000
Property Plant Equipment				1 249	937	702
Stocks Inventory				11 950
Tangible Fixed Assets	1 170	2 207	1 172	1 249
Total Inventories				11 950	3 780	11 791

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	66	5	129	260
Shareholder Funds	76	15	139	270

Other Financial Data
Amount Specific Advance Or Credit Directors			26 534	26 346	37 209	36 668
Amount Specific Advance Or Credit Made In Period Directors					10 863
Amount Specific Advance Or Credit Repaid In Period Directors				188		541
Accrued Liabilities					128
Accumulated Depreciation Impairment Property Plant Equipment				652	964	1 199
Amounts Owed By Directors				26 346	37 209	36 668
Average Number Employees During Period				3	3	3
Bank Borrowings Overdrafts				3 895	4 305	8 254
Corporation Tax Payable				19 553	6 019	1 667
Corporation Tax Recoverable				6 634	9 977	9 842
Creditors				13 802	30 017	25 493
Creditors Due After One Year		5 278
Creditors Due Within One Year	11 232	36 628	43 875	89 220
Increase From Depreciation Charge For Year Property Plant Equipment					312	235
Net Current Assets Liabilities	-1 094	3 086	-1 033	-979	19 261	12 160
Number Shares Allotted	10		10	10
Other Creditors				37 871	35 428	30 647
Other Remaining Borrowings					3 769	4 402
Other Taxation Social Security Payable					190	232
Par Value Share	1		10	10
Prepayments						1 068
Property Plant Equipment Gross Cost				1 901	1 901
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 560	1 772		1 364
Tangible Fixed Assets Cost Or Valuation	1 560	3 332	2 474	1 901
Tangible Fixed Assets Depreciation	390	1 125	1 302	652
Tangible Fixed Assets Depreciation Charged In Period	390	735	392	417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			215	1 067
Tangible Fixed Assets Disposals			858	1 937
Total Assets Less Current Liabilities	76	5 293	139	270	20 198	12 862
Trade Creditors Trade Payables				4 218	3 006	5 323
Trade Debtors Trade Receivables				43 107	16 759	13 941
Value-added Tax Payable				10 252	7 948	12 906
Work In Progress				11 950	3 780
Advances Credits Directors		18 059	26 534	26 346
Advances Credits Made In Period Directors		18 059	8 475
Fixed Assets	1 170	2 207

Company staff

Richard G.

Role: Director

Appointed: 01 February 2012

Latest update: 5 June 2023

People with significant control

Richard G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	15 February 2020
Confirmation statement last made up date	01 February 2019

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 28 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015
Annual Accounts 1 September 2016
Date Approval Accounts	1 September 2016

Gold Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

People with significant control

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Gold Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

People with significant control

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016