Founded in 2015, Gold Card Entertainment, classified under reg no. 09683980 is an active company. Currently registered at 62 Market Street HD3 4HT, Huddersfield the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Jason A., appointed on 13 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Market Street |
| Office Address2 | Milnsbridge |
| Town | Huddersfield |
| Post code | HD3 4HT |
| Country of origin | United Kingdom |
| Registration Number | 09683980 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Licensed clubs |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Jason A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jason A.
| Notified on | 12 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 100 | 34 351 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 58 011 | 69 888 | ||||||
| Current Assets | 61 167 | 73 088 | 108 933 | 122 491 | 131 396 | 142 189 | 156 135 | |
| Net Assets Liabilities | 34 351 | 74 245 | 120 362 | 128 666 | 59 298 | 84 611 | 105 019 | |
| Property Plant Equipment | 60 689 | 52 042 | ||||||
| Total Inventories | 3 156 | 3 200 | ||||||
| Cash Bank In Hand | 100 | 58 011 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 34 351 | ||||||
| Stocks Inventory | 3 156 | |||||||
| Tangible Fixed Assets | 60 689 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 34 251 | |||||||
| Shareholder Funds | 100 | 34 351 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 062 | 13 541 | 1 064 | 2 354 | 2 354 | 2 397 | 2 662 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 747 | |||||||
| Average Number Employees During Period | 3 | 5 | 7 | 7 | ||||
| Corporation Tax Payable | 10 809 | |||||||
| Creditors | 87 505 | 37 344 | 38 070 | 53 092 | 74 132 | 61 221 | 46 727 | |
| Dividends Paid On Shares | 18 000 | 5 000 | ||||||
| Finished Goods Goods For Resale | 3 156 | 3 200 | ||||||
| Fixed Assets | 60 689 | 52 042 | 61 033 | 69 072 | 59 431 | 51 024 | 47 306 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 11 425 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 425 | |||||||
| Loans From Directors | 80 723 | 14 541 | ||||||
| Net Current Assets Liabilities | -26 338 | 22 203 | 70 863 | 69 399 | 57 264 | 80 968 | 109 408 | |
| Other Creditors | 6 | |||||||
| Other Taxation Social Security Payable | 5 720 | 10 574 | ||||||
| Property Plant Equipment Gross Cost | 76 789 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 778 | |||||||
| Total Assets Less Current Liabilities | 34 351 | 87 786 | 131 896 | 138 471 | 116 695 | 131 992 | 156 714 | |
| Trade Creditors Trade Payables | 1 414 | |||||||
| Creditors Due Within One Year | 87 505 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 74 011 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 74 011 | |||||||
| Tangible Fixed Assets Depreciation | 13 322 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 322 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 12, 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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