Founded in 2014, Golden Rose Trading, classified under reg no. 09131300 is an active company. Currently registered at 33 High Street OX1 4AN, Oxford the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Abdalstar Z., appointed on 15 July 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Ahmed A.. There were no ex secretaries.
Office Address | 33 High Street |
Town | Oxford |
Post code | OX1 4AN |
Country of origin | United Kingdom |
Registration Number | 09131300 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Wholesale of textiles |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Abdalstar Z. The abovementioned PSC and has 75,01-100% shares.
Abdalstar Z.
Notified on | 30 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 662 | 4 670 | 6 755 | ||||||
Balance Sheet | |||||||||
Current Assets | 4 661 | 9 126 | 42 097 | 41 571 | 81 747 | 65 278 | 88 505 | 99 918 | 146 130 |
Net Assets Liabilities | 6 755 | 3 308 | 3 346 | 5 471 | 5 589 | 641 | 15 853 | ||
Net Assets Liabilities Including Pension Asset Liability | 4 662 | 4 670 | 6 755 | ||||||
Stocks Inventory | 4 661 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 4 661 | ||||||||
Shareholder Funds | 4 662 | 4 670 | 6 755 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 496 | ||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | -4 | ||||
Creditors | 35 342 | 38 263 | 78 401 | 59 807 | 98 743 | 118 839 | 148 730 | ||
Depreciation Amortisation Impairment Expense | 4 295 | ||||||||
Fixed Assets | 15 827 | 19 562 | 16 603 | ||||||
Net Current Assets Liabilities | 4 662 | 4 670 | 6 755 | 3 308 | 3 346 | 5 471 | -10 238 | -17 425 | -750 |
Other Operating Income Format1 | 56 366 | 37 705 | 3 382 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 850 | ||||||||
Profit Loss | 31 125 | 17 618 | 17 052 | ||||||
Raw Materials Consumables Used | 51 107 | 24 611 | 164 305 | ||||||
Staff Costs Employee Benefits Expense | 19 889 | 25 523 | 37 343 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 301 | 4 133 | 4 000 | ||||||
Total Assets Less Current Liabilities | 4 662 | 4 670 | 6 755 | 3 308 | 3 346 | 5 471 | 5 589 | 641 | 15 853 |
Turnover Revenue | 115 561 | 77 749 | 316 743 | ||||||
Advances Credits Directors | 23 896 | 23 896 | |||||||
Advances Credits Made In Period Directors | 23 896 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due Within One Year | 4 456 | 35 342 | |||||||
Provisions For Liabilities Charges | 4 089 | ||||||||
Secured Debts | 367 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/09 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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