Golden Falls Catering started in year 2008 as Private Limited Company with registration number 06593873. The Golden Falls Catering company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Gillingham at 1 The Centre, High Street. Postal code: SP8 4AB.
At present there are 2 directors in the the company, namely Hung L. and Yuk Y.. In addition one secretary - Yuk Y. - is with the firm. At present there is one former director listed by the company - Incorporate Directors Limited, who left the company on 15 May 2008. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | 1 The Centre, High Street |
| Town | Gillingham |
| Post code | SP8 4AB |
| Country of origin | United Kingdom |
| Registration Number | 06593873 |
| Date of Incorporation | Thu, 15th May 2008 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 May 2008
Position: Secretary
Appointed: 15 May 2008
Position: Director
Appointed: 15 May 2008
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Yuk Y. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Hung L. This PSC owns 25-50% shares and has 25-50% voting rights.
Yuk Y.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hung L.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -8 493 | -11 297 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 5 292 | 6 005 | 4 748 | 4 233 | 3 779 | 12 747 | 11 413 | 4 409 | 6 203 |
| Net Assets Liabilities | -11 297 | -13 409 | -16 463 | -17 507 | -9 478 | -9 339 | -14 422 | ||
| Cash Bank In Hand | 3 264 | 3 924 | |||||||
| Debtors | 1 609 | 1 637 | |||||||
| Intangible Fixed Assets | 84 513 | 78 012 | |||||||
| Stocks Inventory | 419 | 444 | |||||||
| Tangible Fixed Assets | 5 472 | 4 651 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -8 593 | -11 397 | |||||||
| Shareholder Funds | -8 493 | -11 297 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 645 | 1 393 | 1 522 | 1 688 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 98 320 | 93 639 | 88 713 | 84 061 | 78 015 | 69 819 | 65 178 | 59 486 | |
| Fixed Assets | 89 985 | 82 663 | 75 464 | 68 370 | 61 365 | 54 436 | 47 571 | 40 760 | 33 996 |
| Net Current Assets Liabilities | -98 478 | -93 960 | -87 480 | -83 311 | -78 872 | -63 914 | -56 910 | -55 182 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 637 | 1 411 | 1 169 | 1 410 | 1 354 | 1 496 | 5 587 | 1 678 | |
| Total Assets Less Current Liabilities | -8 493 | -11 297 | -12 016 | -14 941 | -15 819 | -9 478 | -9 339 | -14 422 | |
| Creditors Due Within One Year | 103 770 | 99 965 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 45 507 | 52 008 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 501 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 130 020 | ||||||||
| Number Shares Allotted | 50 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 000 | ||||||||
| Tangible Fixed Assets Depreciation | 10 528 | 11 349 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 821 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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