Gold Ivory Care started in year 2014 as Private Limited Company with registration number 09291103. The Gold Ivory Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in Norwich at 31 Notykin Street. Postal code: NR5 9DN.
The firm has one director. Michael A., appointed on 3 November 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Jane A.. There were no ex directors.
Office Address | 31 Notykin Street |
Town | Norwich |
Post code | NR5 9DN |
Country of origin | United Kingdom |
Registration Number | 09291103 |
Date of Incorporation | Mon, 3rd Nov 2014 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Michael A. The abovementioned PSC and has 75,01-100% shares.
Michael A.
Notified on | 8 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 1 931 | 10 011 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 691 | 2 | 270 | 2 044 | 34 269 | 13 047 | 68 | ||
Current Assets | 1 561 | 12 514 | 695 | 1 403 | 5 165 | 38 327 | 15 911 | 4 365 | |
Debtors | 1 673 | 693 | 1 133 | 3 121 | 4 058 | 2 864 | 4 297 | ||
Net Assets Liabilities | 1 782 | 1 484 | 2 294 | 6 234 | -6 858 | -31 194 | -38 210 | -45 384 | |
Other Debtors | 3 825 | 2 660 | |||||||
Property Plant Equipment | 1 321 | 2 501 | 2 831 | 3 391 | 4 880 | 2 895 | 3 990 | 1 235 | |
Cash Bank In Hand | 439 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 929 | 10 011 | |||||||
Tangible Fixed Assets | 368 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 929 | 10 010 | |||||||
Shareholder Funds | 1 931 | 10 011 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 098 | 1 025 | 25 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 179 | 849 | 1 769 | 3 059 | 5 044 | 7 029 | 9 784 | 12 539 | |
Administrative Expenses | 26 603 | 41 735 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 47 | ||||||||
Creditors | 1 903 | 1 712 | 1 940 | 2 322 | 65 | 50 000 | 65 | 119 | |
Dividends Paid | 5 000 | 10 000 | |||||||
Fixed Assets | 368 | 1 321 | 2 501 | 2 831 | 3 391 | 4 880 | 2 895 | 3 990 | 1 235 |
Gross Profit Loss | 27 723 | 53 015 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 670 | 920 | 1 290 | 1 985 | 1 985 | 2 755 | 2 755 | ||
Interest Payable Similar Charges Finance Costs | 98 | 143 | |||||||
Net Current Assets Liabilities | 1 561 | 10 011 | -1 017 | -537 | 2 843 | 38 262 | 15 911 | 4 300 | -119 |
Operating Profit Loss | 1 120 | 11 280 | |||||||
Other Creditors | 450 | 600 | 650 | 50 000 | 50 000 | 46 500 | 46 500 | ||
Prepayments Accrued Income | 45 | 123 | 233 | 204 | 544 | ||||
Profit Loss | 810 | 8 940 | |||||||
Profit Loss On Ordinary Activities Before Tax | 1 022 | 11 137 | |||||||
Property Plant Equipment Gross Cost | 1 500 | 3 350 | 4 600 | 6 450 | 9 924 | 9 924 | 13 774 | 13 774 | |
Taxation Social Security Payable | 355 | 87 | 212 | 2 197 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 212 | 2 197 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 850 | 1 250 | 1 850 | 3 474 | 3 850 | ||||
Total Assets Less Current Liabilities | 1 929 | 10 011 | 1 484 | 2 294 | 6 234 | 43 142 | 18 806 | 8 290 | 1 116 |
Trade Creditors Trade Payables | 1 025 | 1 728 | 100 | 65 | 65 | 72 | |||
Trade Debtors Trade Receivables | 1 673 | 648 | 1 133 | 2 998 | 3 825 | 2 660 | 3 753 | ||
Turnover Revenue | 27 723 | 53 015 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||
Creditors Due Within One Year | 2 503 | ||||||||
Current Asset Investments | 1 122 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 4th, February 2024 |
accounts | Free Download (14 pages) |
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