The Gold & Silver Club Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

The Gold & Silver Club Limited has existed in this business for at least eleven years. Registered with number 08753112 in the year 2013, it is registered at 4th Floor, London EC3M 5JD. This enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The Gold & Silver Club Ltd released its account information for the period that ended on 2023-03-31. Its latest confirmation statement was released on 2023-10-29.

According to the official data, this particular limited company has one director: Philip C., who was arranged to perform management duties on 2013-10-29.

Executives who have control over this firm are as follows: Tatiana C. has substantial control or influence over the company. Philip C. has substantial control or influence over the company. Nicholas K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	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
Net Worth	1 035	232

Balance Sheet
Cash Bank On Hand			3 590			83 367	247 992	146 020	108 874
Current Assets	2 200	3 778	3 590	9 488	38 268	180 484	343 882	220 861	146 922
Debtors	0	3 778		9 488	38 268	97 117	95 890	74 841	38 048
Net Assets Liabilities		232	446	106
Other Debtors		3 778		1 888
Property Plant Equipment		1 626	1 890	1 270	953	3 906	3 710	4 612	8 668
Cash Bank In Hand	2 200	0
Net Assets Liabilities Including Pension Asset Liability	1 035	232
Tangible Fixed Assets	2 066	1 626

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	935	132
Shareholder Funds	1 035	232

Other Financial Data
Total Fixed Assets Additions	2 755	102
Total Fixed Assets Cost Or Valuation	2 755	2 857
Total Fixed Assets Depreciation	689	1 231
Total Fixed Assets Depreciation Charge In Period	689	542
Accumulated Depreciation Impairment Property Plant Equipment		1 231	1 861	2 481	2 798	3 202	4 438	5 974	8 862
Additions Other Than Through Business Combinations Property Plant Equipment			894
Average Number Employees During Period		3	3	2	2	2	2	2	2
Bank Borrowings Overdrafts				497	2 367
Corporation Tax Payable		3 409		7 231
Creditors		5 172	5 034	10 652	38 745	147 133	203 434	134 598	95 669
Depreciation Rate Used For Property Plant Equipment			25	25
Increase From Depreciation Charge For Year Property Plant Equipment			630	620		404	1 236	1 536	2 888
Net Current Assets Liabilities	-1 031	-1 394	-1 444	-1 164	-477	33 351	140 448	86 263	51 253
Other Creditors		1 763	1 991	1 888	29 006	3 010	3 129	2 956	3 181
Other Taxation Social Security Payable			1 646	1 036	7 252	55 711	114 826	59 007	36 676
Property Plant Equipment Gross Cost		2 857	3 751	3 751	3 751	7 108	8 148	10 586	17 530
Total Assets Less Current Liabilities	1 035	232	446	106	476	37 257	144 158	90 875	59 921
Trade Creditors Trade Payables			1 397		120	88 412	85 479	72 635	55 812
Trade Debtors Trade Receivables				7 600	38 268	97 117	95 890	74 841	38 048
Advances Credits Directors		3 778	228	1 888
Advances Credits Made In Period Directors			4 006
Total Additions Including From Business Combinations Property Plant Equipment						3 357	1 040	2 438	6 944
Creditors Due Within One Year Total Current Liabilities	3 231	5 172
Fixed Assets	2 066	1 626
Tangible Fixed Assets Additions	2 755	102
Tangible Fixed Assets Cost Or Valuation	2 755	2 857
Tangible Fixed Assets Depreciation	689	1 231
Tangible Fixed Assets Depreciation Charge For Period	689	542

Company staff

Philip C.

Role: Director

Appointed: 29 October 2013

Latest update: 19 March 2024

People with significant control

Tatiana C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Philip C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Nicholas K.

Notified on 6 April 2016

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	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Gold & Silver Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

People with significant control

Tatiana C.

Philip C.

Nicholas K.

Accounts Documents

Company filings

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