Golden Beach Holidays started in year 2015 as Private Limited Company with registration number 09584604. The Golden Beach Holidays company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at 396 East Park Road. Postal code: LE5 5HH.
The firm has one director. Khalid M., appointed on 4 July 2022. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Abukar S.. There were no ex secretaries.
| Office Address | 396 East Park Road |
| Town | Leicester |
| Post code | LE5 5HH |
| Country of origin | United Kingdom |
| Registration Number | 09584604 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Travel agency activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (65 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 04 July 2022
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Khalid M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Abukar S. This PSC owns 75,01-100% shares.
Khalid M.
| Notified on | 1 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abukar S.
| Notified on | 6 April 2016 |
| Ceased on | 15 December 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 165 | -6 184 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 10 585 | 9 525 | 4 571 | 21 496 | 17 052 | 35 443 | 56 156 | 37 555 |
| Net Assets Liabilities | 11 932 | 14 635 | 19 269 | 21 764 | -28 234 | -1 198 | ||
| Cash Bank In Hand | 6 585 | |||||||
| Debtors | 4 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 165 | -6 184 | ||||||
| Tangible Fixed Assets | 1 501 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 164 | |||||||
| Shareholder Funds | 165 | -6 184 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 600 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 16 945 | 17 474 | 36 837 | 37 162 | 57 383 | 83 591 | 38 722 | |
| Fixed Assets | 1 501 | 1 236 | 971 | 706 | 441 | 176 | 1 | 1 |
| Net Current Assets Liabilities | -1 336 | -7 420 | 12 903 | 15 341 | 19 710 | 21 940 | -27 435 | -599 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 400 | 568 | ||||||
| Total Assets Less Current Liabilities | 165 | -6 184 | 11 932 | 14 635 | 19 269 | 21 764 | -27 434 | -598 |
| Creditors Due Within One Year | 11 921 | 16 945 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 766 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 766 | |||||||
| Tangible Fixed Assets Depreciation | 265 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 265 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 095846040001, created on 2023/03/14 filed on: 15th, March 2023 |
mortgage | Free Download (17 pages) |
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