Founded in 2017, Goldstone Organic Food, classified under reg no. 10647793 is an active company. Currently registered at 64 A Goldstone Villas BN3 3RS, Hove the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Ali A., Tevfik S.. Of them, Tevfik S. has been with the company the longest, being appointed on 2 March 2017 and Ali A. has been with the company for the least time - from 15 August 2017. As of 29 April 2024, there was 1 ex director - Michael K.. There were no ex secretaries.
| Office Address | 64 A Goldstone Villas |
| Town | Hove |
| Post code | BN3 3RS |
| Country of origin | United Kingdom |
| Registration Number | 10647793 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 15 August 2017
Position: Director
Appointed: 02 March 2017
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Tevfik S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Melissa S. This PSC owns 25-50% shares and has 25-50% voting rights.
Tevfik S.
| Notified on | 2 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Melissa S.
| Notified on | 2 March 2017 |
| Ceased on | 7 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 459 | 6 464 | 3 561 | 7 457 | -3 031 | 7 069 |
| Current Assets | 27 959 | 26 964 | 24 061 | 31 234 | 25 091 | 33 069 |
| Debtors | 3 000 | 3 000 | 3 000 | 3 277 | 3 122 | 3 000 |
| Other Debtors | 3 000 | 3 000 | 3 000 | 3 277 | 3 122 | 3 000 |
| Property Plant Equipment | 25 000 | 25 000 | 25 000 | 26 151 | 25 863 | 25 647 |
| Total Inventories | 17 500 | 17 500 | 17 500 | 20 500 | 25 000 | 23 000 |
| Net Assets Liabilities | 4 919 | 1 039 | 2 002 | 14 339 | ||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 4 | 3 |
| Creditors | 47 471 | 47 762 | 44 142 | 50 000 | 42 080 | 32 371 |
| Dividends Paid | 10 000 | 5 000 | 3 000 | 8 000 | 4 600 | 2 000 |
| Net Current Assets Liabilities | -19 512 | -20 798 | -20 081 | 24 888 | 18 219 | 21 063 |
| Other Creditors | 36 982 | 29 016 | 16 488 | 112 | 1 | 1 720 |
| Other Taxation Social Security Payable | 8 154 | 6 849 | 6 821 | 2 305 | 3 677 | 5 650 |
| Profit Loss | 15 486 | 3 714 | 3 717 | 4 120 | 5 563 | 14 337 |
| Property Plant Equipment Gross Cost | 25 000 | 25 000 | 25 000 | 26 499 | 26 499 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | 1 499 | ||||
| Total Assets Less Current Liabilities | 5 488 | 4 202 | 4 919 | 51 039 | 44 082 | 46 710 |
| Trade Creditors Trade Payables | 2 335 | 11 897 | 20 833 | 3 929 | 3 194 | 4 636 |
| Accumulated Depreciation Impairment Property Plant Equipment | 348 | 636 | 852 | |||
| Bank Borrowings Overdrafts | 50 000 | 42 080 | 32 371 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 288 | 216 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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