Founded in 2003, Goldsilver Trading, classified under reg no. 04968725 is an active company. Currently registered at 48 Ealing Road HA0 4TQ, Middlesex the company has been in the business for twenty one years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Geeta J. and Sona J.. In addition one secretary - Sona J. - is with the company. As of 2 May 2024, there were 2 ex directors - Ranchhod J., Kejal J. and others listed below. There were no ex secretaries.
| Office Address | 48 Ealing Road |
| Office Address2 | Wembley |
| Town | Middlesex |
| Post code | HA0 4TQ |
| Country of origin | United Kingdom |
| Registration Number | 04968725 |
| Date of Incorporation | Wed, 19th Nov 2003 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (92 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 30 January 2014
Position: Director
Appointed: 24 January 2014
Position: Secretary
Appointed: 14 January 2004
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Sona J. The abovementioned PSC.
Sona J.
| Notified on | 1 November 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 48 323 | 35 472 | 36 380 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 6 149 | 75 | 75 | ||||||||
| Cash Bank On Hand | 75 | 75 | 75 | 75 | 75 | 75 | 6 342 | 75 | 75 | ||
| Current Assets | 282 113 | 367 219 | 396 698 | 443 068 | 493 102 | 510 596 | 487 263 | 478 079 | 466 246 | 432 550 | 463 966 |
| Debtors | 1 899 | 1 899 | 1 899 | 1 899 | 11 770 | ||||||
| Other Debtors | 1 899 | 1 899 | 11 770 | ||||||||
| Property Plant Equipment | 38 118 | 30 556 | 23 240 | 15 922 | 16 418 | 15 109 | 10 694 | 16 479 | 17 438 | ||
| Stocks Inventory | 263 865 | 330 045 | 339 524 | ||||||||
| Tangible Fixed Assets | 3 224 | 45 166 | 38 118 | ||||||||
| Total Inventories | 339 524 | 381 068 | 437 718 | 459 095 | 435 762 | 459 808 | 453 478 | 426 049 | 457 465 | ||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 99 | 99 | 99 | ||||||||
| Profit Loss Account Reserve | 48 224 | 35 373 | 36 281 | ||||||||
| Shareholder Funds | 48 323 | 35 472 | 36 380 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 210 368 | 217 930 | 225 246 | 232 564 | 239 592 | 243 488 | 247 903 | 254 118 | 261 559 | ||
| Average Number Employees During Period | 1 | 6 | 5 | 6 | 6 | 4 | 5 | 7 | |||
| Bank Borrowings Overdrafts | 18 814 | 19 323 | 19 871 | 14 384 | 16 433 | 16 781 | 4 639 | 14 842 | |||
| Creditors | 398 436 | 437 126 | 494 332 | 503 807 | 475 304 | 455 758 | 402 930 | 277 708 | 303 686 | ||
| Creditors Due Within One Year | 237 014 | 376 913 | 398 436 | ||||||||
| Finished Goods | 339 524 | 381 068 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 562 | 7 316 | 7 318 | 7 028 | 3 896 | 4 415 | 6 215 | 7 441 | |||
| Net Current Assets Liabilities | 45 099 | 15 906 | -1 738 | 5 942 | -1 230 | 6 789 | 11 959 | 22 321 | 63 316 | 154 842 | 160 280 |
| Number Shares Allotted | 99 | 99 | |||||||||
| Other Creditors | 320 133 | 372 178 | 424 331 | 475 156 | 442 399 | 427 056 | 379 430 | 228 034 | 249 521 | ||
| Other Taxation Social Security Payable | 20 343 | 33 321 | 33 584 | 14 268 | 16 472 | 11 921 | 23 500 | 45 035 | 39 323 | ||
| Par Value Share | 1 | 1 | |||||||||
| Prepayments Accrued Income Current Asset | 10 200 | 35 200 | 55 200 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 55 200 | 60 026 | 55 309 | 51 426 | 51 426 | 6 426 | 6 426 | 6 426 | 6 426 | ||
| Property Plant Equipment Gross Cost | 248 486 | 248 486 | 248 486 | 248 486 | 256 010 | 258 597 | 258 597 | 270 597 | 278 997 | ||
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | ||||||||
| Tangible Fixed Assets Additions | 48 544 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 199 942 | 248 486 | |||||||||
| Tangible Fixed Assets Depreciation | 196 718 | 203 320 | 210 368 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 602 | 7 048 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 524 | 2 587 | 12 000 | 8 400 | |||||||
| Total Assets Less Current Liabilities | 48 323 | 35 472 | 36 380 | 36 498 | 22 010 | 22 711 | 28 377 | 37 430 | 74 010 | 171 321 | 177 718 |
| Trade Creditors Trade Payables | 39 146 | 12 304 | 16 546 | -1 | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 19th, April 2023 |
accounts | Free Download (7 pages) |
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