Founded in 2016, Golden Delight, classified under reg no. 09958566 is an active company. Currently registered at 849 High Street ST6 5QH, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2022-01-31.
The company has 2 directors, namely Inzamam K., Sohail S.. Of them, Inzamam K., Sohail S. have been with the company the longest, being appointed on 19 January 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 849 High Street |
| Office Address2 | Golden Hill |
| Town | Stoke-on-trent |
| Post code | ST6 5QH |
| Country of origin | United Kingdom |
| Registration Number | 09958566 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 19 January 2016
Position: Director
Appointed: 19 January 2016
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Inzamam K. This PSC has 25-50% voting rights and has 25-50% shares.
Inzamam K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 645 | 5 175 | 11 503 | 16 215 | 9 899 | 6 302 | 6 886 |
| Current Assets | 20 645 | 9 675 | 16 503 | 22 215 | 16 899 | 11 302 | 10 039 |
| Debtors | 153 | ||||||
| Net Assets Liabilities | -19 638 | -25 436 | -18 878 | -13 625 | -9 276 | -3 963 | 10 292 |
| Other Debtors | 153 | ||||||
| Property Plant Equipment | 2 203 | 2 911 | 2 329 | 1 863 | 35 364 | 29 133 | 46 098 |
| Total Inventories | 3 000 | 4 500 | 5 000 | 6 000 | 7 000 | 5 000 | 3 000 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 750 | 750 | 750 | 900 | 750 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 551 | 1 278 | 1 860 | 2 326 | 7 019 | 14 203 | 25 727 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 754 | 1 435 | 38 194 | 953 | 28 489 | ||
| Average Number Employees During Period | 8 | 9 | 15 | ||||
| Creditors | 52 186 | 47 722 | 47 410 | 47 403 | 31 239 | 20 063 | 28 879 |
| Finished Goods Goods For Resale | 5 000 | 6 000 | |||||
| Fixed Assets | 11 903 | 12 611 | 12 029 | 11 563 | 45 064 | 38 833 | 55 798 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 551 | 727 | 582 | 466 | 4 693 | 7 184 | 11 524 |
| Intangible Assets | 9 700 | 9 700 | 9 700 | 9 700 | 9 700 | 9 700 | 9 700 |
| Intangible Assets Gross Cost | 9 700 | 9 700 | 9 700 | 9 700 | 9 700 | 9 700 | 9 700 |
| Loans From Directors | 24 532 | 24 532 | 10 762 | 5 434 | 5 354 | ||
| Net Current Assets Liabilities | -31 541 | -38 047 | -30 907 | -25 188 | -14 340 | -8 761 | -18 840 |
| Other Creditors | 750 | 750 | 18 010 | 18 010 | 18 162 | 8 189 | 8 405 |
| Property Plant Equipment Gross Cost | 2 754 | 4 189 | 4 189 | 4 189 | 42 383 | 43 336 | 71 825 |
| Raw Materials Consumables | 6 000 | 7 000 | 5 000 | 3 000 | |||
| Taxation Social Security Payable | 3 817 | 3 871 | 1 565 | 124 | 4 653 | ||
| Total Assets Less Current Liabilities | -13 625 | 30 724 | 30 072 | 36 958 | |||
| Trade Creditors Trade Payables | 3 718 | 860 | 302 | 240 | 3 401 | ||
| Value-added Tax Payable | 5 416 | 6 316 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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