Gold Leaf Homecare started in year 2014 as Private Limited Company with registration number 09297618. The Gold Leaf Homecare company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Solar House. Postal code: N14 6NZ.
The firm has 2 directors, namely Jagjit B., Mandeesh N.. Of them, Mandeesh N. has been with the company the longest, being appointed on 5 November 2014 and Jagjit B. has been with the company for the least time - from 14 January 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Solar House |
| Office Address2 | 282 Chase Road |
| Town | London |
| Post code | N14 6NZ |
| Country of origin | United Kingdom |
| Registration Number | 09297618 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 14 January 2022
Position: Director
Appointed: 05 November 2014
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Jagjit B. This PSC and has 25-50% shares. The second one in the PSC register is Mandeesh N. This PSC owns 50,01-75% shares.
Jagjit B.
| Notified on | 30 November 2020 |
| Nature of control: |
25-50% shares |
Mandeesh N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 |
| Net Worth | -14 695 | 960 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 515 | 1 300 | ||||||
| Cash Bank On Hand | 1 300 | 11 820 | 5 433 | 5 332 | 56 162 | 83 236 | 219 | |
| Current Assets | 1 515 | 18 453 | 27 272 | 24 208 | 63 116 | 109 803 | 414 827 | 445 277 |
| Debtors | 17 153 | 15 452 | 18 775 | 57 784 | 53 641 | 331 591 | 445 058 | |
| Property Plant Equipment | 1 943 | 3 741 | 6 156 | 9 114 | 13 295 | 15 442 | 15 196 | |
| Tangible Fixed Assets | 642 | 1 943 | ||||||
| Net Assets Liabilities | 34 168 | 90 165 | 221 638 | 290 389 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -14 696 | 959 | ||||||
| Shareholder Funds | -14 695 | 960 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 161 | 198 630 | 252 408 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 161 | 198 791 | 53 778 | |||||
| Accrued Liabilities | 1 440 | 1 440 | 1 440 | 2 160 | 2 160 | 2 760 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 647 | 1 614 | 3 287 | 3 978 | 7 825 | 12 078 | 16 172 | |
| Average Number Employees During Period | 20 | 23 | 14 | 23 | 27 | 29 | 28 | |
| Corporation Tax Payable | 5 825 | 14 682 | 29 372 | 38 461 | 71 981 | 121 437 | ||
| Creditors | 19 436 | 20 064 | 39 292 | 46 062 | 44 167 | 178 426 | 145 129 | |
| Creditors Due Within One Year | 16 852 | 19 436 | ||||||
| Dividends Paid | 72 500 | |||||||
| Fixed Assets | 3 741 | 15 156 | 17 114 | 175 783 | 176 930 | 175 684 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 967 | 1 673 | 691 | 3 847 | 4 253 | 4 094 | ||
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Loans From Directors | 88 | 81 | 119 | 161 | ||||
| Net Current Assets Liabilities | -15 337 | -983 | 7 208 | -15 084 | 17 054 | -41 451 | 223 134 | 259 834 |
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 605 | 3 040 | 719 | 1 236 | ||||
| Other Taxation Social Security Payable | 1 199 | 1 139 | 3 031 | 4 459 | 5 165 | 11 295 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 256 | 1 000 | 1 273 | 3 406 | ||||
| Profit Loss | 61 623 | |||||||
| Property Plant Equipment Gross Cost | 2 590 | 5 355 | 9 443 | 13 092 | 21 120 | 27 520 | 31 368 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 403 | 2 187 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 403 | 2 590 | ||||||
| Tangible Fixed Assets Depreciation | -239 | 647 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | -239 | 886 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 765 | 4 088 | 3 649 | 8 028 | 6 400 | 3 848 | ||
| Total Assets Less Current Liabilities | -14 695 | 960 | 10 949 | 72 | 34 168 | 134 332 | 400 064 | 435 518 |
| Trade Creditors Trade Payables | 1 106 | 2 110 | 2 186 | 144 | 445 | 2 495 | ||
| Trade Debtors Trade Receivables | 17 153 | 13 196 | 17 775 | 56 511 | 50 235 | 68 416 | ||
| Amounts Owed By Directors | 198 630 | |||||||
| Amounts Owed To Group Undertakings | 64 273 | 47 873 | ||||||
| Bank Borrowings | 5 833 | 5 833 | 5 833 | |||||
| Bank Borrowings Overdrafts | 44 167 | 178 426 | ||||||
| Corporation Tax Recoverable | 64 545 | |||||||
| Investments Fixed Assets | 155 488 | 155 488 | 155 488 | |||||
| Investments In Group Undertakings | 155 488 | 155 488 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 26th Nov 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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