Golden Pride Export started in year 2013 as Private Limited Company with registration number 08709020. The Golden Pride Export company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hoddesdon at 55 High Street. Postal code: EN11 8TQ.
The firm has 2 directors, namely Brett L., David F.. Of them, David F. has been with the company the longest, being appointed on 27 September 2013 and Brett L. has been with the company for the least time - from 28 March 2014. As of 6 May 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
Office Address | 55 High Street |
Town | Hoddesdon |
Post code | EN11 8TQ |
Country of origin | United Kingdom |
Registration Number | 08709020 |
Date of Incorporation | Fri, 27th Sep 2013 |
Industry | Wholesale of fruit and vegetable juices, mineral water and soft drinks |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 31 510 | 33 560 | 49 | 21 043 | 49 | 25 453 | 29 716 |
Current Assets | 97 899 | 115 257 | 162 357 | 134 982 | 183 556 | 196 463 | 263 723 |
Debtors | 46 302 | 71 681 | 156 804 | 106 881 | 175 284 | 162 995 | 226 307 |
Other Debtors | 12 644 | 1 820 | 1 820 | 9 854 | 1 340 | 1 820 | 1 820 |
Property Plant Equipment | 727 | 280 | |||||
Total Inventories | 20 087 | 10 016 | 5 504 | 7 058 | 8 223 | 8 015 | 7 700 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 450 | 600 | 750 | 900 | 1 050 | 1 200 | 1 350 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 918 | 2 365 | 2 645 | 2 645 | 2 645 | 2 645 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 20 610 | 30 273 | 33 969 | 25 089 | |||
Creditors | 146 579 | 184 888 | 238 897 | 211 138 | 255 885 | 253 601 | 303 605 |
Fixed Assets | 1 777 | 1 180 | 750 | 600 | 450 | 300 | 150 |
Increase From Amortisation Charge For Year Intangible Assets | 150 | 150 | 150 | 150 | 150 | 150 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 280 | |||||
Intangible Assets | 1 050 | 900 | 750 | 600 | 450 | 300 | 150 |
Intangible Assets Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
Loans From Directors | 64 950 | 94 950 | 94 950 | 94 950 | 95 298 | 95 298 | |
Net Current Assets Liabilities | -48 680 | -69 631 | -76 540 | -76 156 | -72 329 | -57 138 | -39 882 |
Nominal Value Allotted Share Capital | 92 820 | 92 820 | |||||
Number Shares Issued Fully Paid | 92 820 | 92 820 | 92 820 | 92 820 | 92 820 | 92 820 | |
Other Creditors | 1 574 | 4 481 | 38 982 | 27 565 | 3 150 | 4 073 | 267 |
Other Payables Accrued Expenses | 70 000 | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | |
Other Taxation Social Security Payable | 1 514 | 1 354 | 7 | 3 299 | 637 | 675 | 1 066 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -21 548 | -7 339 | 234 | 3 677 | 15 041 | 17 106 | |
Property Plant Equipment Gross Cost | 2 645 | 2 645 | 2 645 | 2 645 | 2 645 | 2 645 | |
Total Assets Less Current Liabilities | -46 903 | -68 451 | -75 790 | -75 556 | -71 879 | -56 838 | -39 732 |
Trade Debtors Trade Receivables | 33 658 | 69 861 | 154 984 | 97 027 | 173 944 | 161 175 | 224 487 |
Value-added Tax Payable | 8 541 | 6 103 | 6 348 | 7 324 | 7 748 | 11 531 | 4 808 |
Amounts Owed To Directors | 94 950 | 94 950 | 94 950 | ||||
Loans From Other Related Parties Other Than Directors | 78 000 | 78 000 | 78 000 | ||||
Trade Creditors Trade Payables | 41 127 | 30 055 | 99 077 |
Type | Category | Free download | |
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AD01 |
Address change date: Fri, 3rd May 2024. New Address: Building 1 st Cross Chambers Upper Marsh Lane Hoddesdon Hertfordshire EN11 8LQ. Previous address: C/O Reece & Co 55 High Street Hoddesdon Hertfordshire EN11 8TQ filed on: 3rd, May 2024 |
address | Free Download (1 page) |
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