Golden Fruit started in year 2006 as Private Limited Company with registration number 05875257. The Golden Fruit company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in High Wycombe at 18 Priestley Court. Postal code: HP13 7WZ.
The company has one director. Antonino L., appointed on 14 July 2006. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Silvia S.. There were no ex directors.
Office Address | 18 Priestley Court |
Office Address2 | Princes Gate |
Town | High Wycombe |
Post code | HP13 7WZ |
Country of origin | United Kingdom |
Registration Number | 05875257 |
Date of Incorporation | Thu, 13th Jul 2006 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Antonino L. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Antonino L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2016-08-01 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 59 837 | 63 242 | 63 242 | 114 518 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 131 964 | 57 647 | 60 597 | 71 545 | 20 465 | 60 450 | 52 306 | ||||
Current Assets | 183 317 | 184 069 | 180 069 | 290 862 | 319 528 | 263 697 | 317 294 | 226 529 | 286 255 | 239 679 | |
Debtors | 164 477 | 133 450 | 132 994 | 154 898 | 257 881 | 199 100 | 241 749 | 202 064 | 221 805 | 183 373 | |
Net Assets Liabilities | 114 518 | 118 064 | 107 177 | 107 948 | 81 554 | 67 757 | 101 640 | ||||
Other Debtors | 11 000 | 11 000 | 77 815 | 98 274 | |||||||
Property Plant Equipment | 29 197 | 29 197 | 25 045 | 17 125 | 26 428 | 17 618 | 58 809 | 136 147 | |||
Total Inventories | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||||
Cash Bank In Hand | 14 840 | 47 075 | 47 075 | 131 964 | |||||||
Intangible Fixed Assets | 13 500 | 4 500 | 4 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 59 837 | 62 283 | 59 243 | 114 518 | |||||||
Stocks Inventory | 4 000 | 4 000 | 4 000 | 4 000 | |||||||
Tangible Fixed Assets | 18 592 | 42 421 | 40 794 | 29 197 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 44 836 | 48 241 | 44 242 | 99 517 | |||||||
Shareholder Funds | 59 837 | 63 242 | 63 242 | 114 518 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 2 524 | 2 324 | 2 341 | 1 181 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 626 | 54 165 | 62 973 | 71 783 | 80 592 | 92 326 | |||||
Administrative Expenses | 185 577 | 218 855 | |||||||||
Average Number Employees During Period | 8 | 5 | 5 | 4 | 3 | 4 | |||||
Bank Borrowings Overdrafts | 50 000 | ||||||||||
Cost Sales | 1 265 067 | 1 011 489 | |||||||||
Creditors | 197 320 | 226 509 | 173 645 | 235 774 | 112 593 | 77 307 | 102 519 | ||||
Finance Lease Liabilities Present Value Total | 7 916 | 785 | 17 345 | 785 | |||||||
Fixed Assets | 32 092 | 51 421 | 45 294 | 29 197 | 25 045 | 17 125 | 26 428 | 17 618 | 58 809 | 136 147 | |
Gross Profit Loss | 245 671 | 245 928 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 221 | 6 339 | 8 810 | 11 734 | |||||||
Net Current Assets Liabilities | 35 261 | 30 642 | 34 425 | 93 542 | 93 019 | 90 052 | 81 520 | 113 936 | 208 948 | 137 160 | |
Operating Profit Loss | 60 094 | 27 073 | |||||||||
Other Creditors | 4 842 | 18 706 | 28 805 | 10 | |||||||
Other Inventories | 4 000 | 4 000 | |||||||||
Prepayments Accrued Income | 3 971 | 2 999 | 14 101 | 14 101 | |||||||
Profit Loss On Ordinary Activities After Tax | 48 771 | 21 606 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 60 094 | 27 073 | |||||||||
Property Plant Equipment Gross Cost | 70 602 | 74 671 | 71 290 | 89 401 | 89 401 | 139 401 | 228 473 | ||||
Taxation Social Security Payable | 21 382 | 13 219 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 323 | 5 467 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 619 | 89 072 | |||||||||
Total Assets Less Current Liabilities | 67 353 | 79 719 | 79 719 | 122 739 | 118 064 | 107 177 | 107 948 | 131 554 | 267 757 | 273 307 | |
Trade Creditors Trade Payables | 173 187 | 132 176 | 165 901 | 97 398 | |||||||
Trade Debtors Trade Receivables | 240 266 | 181 910 | 149 833 | 89 689 | |||||||
Turnover Revenue | 1 510 738 | 1 257 417 | |||||||||
Entity Trading | 1 | 1 | 1 | ||||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 41 405 | 49 626 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 069 | ||||||||||
Creditors Due After One Year | 7 516 | 16 477 | 16 477 | 8 221 | |||||||
Creditors Due Within One Year | 148 056 | 149 644 | 149 644 | 197 320 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 31 500 | 36 000 | 40 500 | 45 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 500 | 4 500 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 000 | 45 000 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Share Premium Account | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
Tangible Fixed Assets Additions | 37 930 | 6 028 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 36 829 | 74 759 | 78 640 | 70 602 | |||||||
Tangible Fixed Assets Depreciation | 18 237 | 32 338 | 37 846 | 41 404 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 101 | 9 712 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 154 | ||||||||||
Tangible Fixed Assets Disposals | 14 066 | ||||||||||
Corporation Tax Payable | 32 523 | 19 711 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 800 | ||||||||||
Disposals Property Plant Equipment | 4 000 | ||||||||||
Dividends Paid | 48 000 | ||||||||||
Number Shares Issued Fully Paid | 1 | ||||||||||
Other Taxation Social Security Payable | 2 090 | -434 | |||||||||
Par Value Share | 1 | ||||||||||
Profit Loss | 37 113 | ||||||||||
Recoverable Value-added Tax | 2 644 | 3 191 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-13 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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