Founded in 2004, Goldmed, classified under reg no. 05285754 is an active company. Currently registered at 97 London Road LE2 0PF, the company has been in the business for 20 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. Ashok B., appointed on 16 November 2004. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Madhu B. and who left the the company on 19 March 2019. In addition, there is one former secretary - Madhu B. who worked with the the company until 12 November 2009.
| Office Address | 97 London Road |
| Office Address2 | Leicester |
| Town | |
| Post code | LE2 0PF |
| Country of origin | United Kingdom |
| Registration Number | 05285754 |
| Date of Incorporation | Fri, 12th Nov 2004 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 16 November 2004
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Ashok B. The abovementioned PSC and has 75,01-100% shares.
Ashok B.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 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 | 157 226 | 138 825 | 132 101 | 134 601 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 201 141 | 205 926 | ||||||||
| Debtors | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Property Plant Equipment | 9 164 | 8 940 | ||||||||
| Total Inventories | 1 195 | 1 055 | ||||||||
| Current Assets | 217 469 | 214 964 | 213 103 | 212 336 | 216 981 | 201 759 | 230 032 | 281 694 | 211 866 | 176 423 |
| Net Assets Liabilities | 132 010 | 113 516 | 125 284 | 128 104 | 69 321 | 69 316 | ||||
| Cash Bank In Hand | 205 519 | 203 389 | 201 753 | 201 141 | ||||||
| Intangible Fixed Assets | 27 239 | 27 239 | 27 239 | 27 239 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 157 226 | 138 825 | 132 101 | 134 601 | ||||||
| Stocks Inventory | 1 950 | 1 575 | 1 350 | 1 195 | ||||||
| Tangible Fixed Assets | 11 175 | 9 811 | 8 339 | 9 164 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 157 225 | 138 824 | 132 100 | 134 600 | ||||||
| Shareholder Funds | 157 226 | 138 825 | 132 101 | 134 601 | ||||||
| Other | ||||||||||
| Creditors | 114 138 | 121 150 | 123 348 | 139 036 | 186 821 | 142 545 | 107 107 | |||
| Finished Goods Goods For Resale | 1 195 | 1 055 | ||||||||
| Fixed Assets | 38 414 | 37 050 | 35 578 | 36 403 | 36 179 | 35 105 | 34 288 | 33 231 | ||
| Intangible Assets | 27 239 | 27 239 | ||||||||
| Net Current Assets Liabilities | 217 469 | 214 964 | 96 523 | 98 198 | 95 831 | 78 411 | 90 996 | 94 873 | 69 321 | 69 316 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 255 883 | 138 825 | 132 101 | 134 601 | 132 010 | 113 516 | 125 284 | 128 104 | 69 321 | 69 316 |
| Average Number Employees During Period | 9 | 13 | 7 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 35 105 | 34 288 | ||||||||
| Creditors Due After One Year | 98 657 | 113 189 | ||||||||
| Creditors Due Within One Year | 113 189 | 116 580 | 114 138 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 27 239 | 27 239 | 27 239 | 27 239 | ||||||
| Non-instalment Debts Due After5 Years | 113 189 | 116 580 | ||||||||
| Other Debtors Due After One Year | 10 000 | 10 000 | 10 000 | |||||||
| Secured Debts | 116 580 | 114 138 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 907 | 2 442 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 136 661 | 138 568 | 138 568 | 141 010 | ||||||
| Tangible Fixed Assets Depreciation | 125 486 | 128 757 | 130 229 | 131 846 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 271 | 1 472 | 1 617 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 13th, October 2023 |
accounts | Free Download (3 pages) |
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