Founded in 2004, Goldhonour, classified under reg no. 05305669 is an active company. Currently registered at 17 Gainsboro Gardens UB6 0JG, Greenford the company has been in the business for 20 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Wai C., appointed on 3 July 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Anil B. and who left the the company on 15 February 2009. In addition, there is one former secretary - Geetanjli B. who worked with the the company until 27 May 2009.
| Office Address | 17 Gainsboro Gardens |
| Office Address2 | Sudbury Hill |
| Town | Greenford |
| Post code | UB6 0JG |
| Country of origin | United Kingdom |
| Registration Number | 05305669 |
| Date of Incorporation | Mon, 6th Dec 2004 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 03 July 2006
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Wai C. This PSC and has 75,01-100% shares.
Wai C.
| Notified on | 6 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -17 213 | -15 709 | -21 535 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 683 | 1 192 | 6 113 | 4 312 | 4 968 | 21 582 | 3 932 | 7 146 | 10 922 | ||
| Current Assets | 18 564 | 18 294 | 18 312 | 19 123 | 7 142 | 7 142 | 4 968 | 21 582 | 4 358 | 7 514 | 11 487 |
| Debtors | 18 564 | 17 838 | 17 629 | 17 931 | 1 029 | 1 083 | 971 | 283 | 426 | 368 | 565 |
| Net Assets Liabilities | -21 535 | 15 177 | 13 679 | -18 242 | 11 150 | 14 164 | -1 369 | 5 310 | 15 063 | ||
| Property Plant Equipment | 44 253 | 50 054 | 59 273 | 59 688 | 59 688 | 59 688 | 59 688 | 55 825 | 66 958 | ||
| Cash Bank In Hand | 456 | 683 | |||||||||
| Intangible Fixed Assets | 150 | 150 | 150 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 213 | -15 709 | -21 535 | ||||||||
| Other Debtors | 18 069 | 17 500 | |||||||||
| Tangible Fixed Assets | 44 253 | 44 253 | 44 253 | ||||||||
| Trade Debtors | 495 | 338 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -17 313 | -15 809 | -21 635 | ||||||||
| Shareholder Funds | -17 213 | -15 709 | -21 535 | ||||||||
| Other | |||||||||||
| Version Production Software | 2 024 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 555 | 32 418 | |||||||||
| Bank Borrowings | 1 423 | 26 805 | 19 634 | ||||||||
| Creditors | -30 474 | 18 991 | 11 007 | -11 989 | 7 128 | 4 439 | -10 255 | -10 040 | -9 520 | ||
| Fixed Assets | 44 403 | 44 403 | 44 403 | 50 204 | 59 423 | 59 838 | 59 838 | 59 838 | 59 838 | 55 975 | 67 108 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 863 | ||||||||||
| Intangible Assets | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | ||
| Intangible Assets Gross Cost | 150 | 150 | |||||||||
| Loans From Directors | 28 505 | 28 505 | |||||||||
| Net Current Assets Liabilities | 919 | -10 380 | -12 162 | 132 | 3 865 | -6 594 | 1 189 | 17 426 | -5 897 | -2 526 | 1 967 |
| Prepayments Accrued Income | 426 | 368 | |||||||||
| Property Plant Equipment Gross Cost | 88 243 | 88 243 | |||||||||
| Taxation Social Security Payable | 2 000 | 500 | |||||||||
| Total Assets Less Current Liabilities | 45 322 | 34 023 | 32 241 | 50 336 | 55 558 | 53 244 | 58 649 | 77 264 | 53 244 | 53 244 | 69 075 |
| Trade Creditors Trade Payables | 8 255 | 9 540 | |||||||||
| Average Number Employees During Period | 1 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 971 | 283 | |||||||||
| Net Consideration Paid For Own Shares | 100 | 100 | |||||||||
| Number Own Shares Purchased | 100 | 100 | |||||||||
| Administrative Expenses | -78 900 | ||||||||||
| Creditors Due After One Year | -62 535 | -49 732 | -53 776 | ||||||||
| Creditors Due Within One Year | -17 645 | -28 674 | -30 474 | ||||||||
| Gross Profit Loss | 80 509 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 150 | 150 | |||||||||
| Interest Payable Similar Charges | -436 | ||||||||||
| Number Shares Allotted | 100 | ||||||||||
| Operating Profit Loss | 1 609 | ||||||||||
| Other Creditors After One Year | 61 112 | 49 732 | |||||||||
| Other Creditors Due Within One Year | 6 918 | 7 824 | |||||||||
| Other Taxation Social Security Within One Year | 4 233 | 4 018 | |||||||||
| Par Value Share | 1 | ||||||||||
| Profit Loss For Period | 1 173 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | 1 173 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 72 808 | 72 808 | |||||||||
| Tangible Fixed Assets Depreciation | 28 555 | 28 555 | |||||||||
| Total Recognised Gain Loss For Period | 1 173 | 1 504 | |||||||||
| Trade Creditors Within One Year | 6 494 | 16 832 | |||||||||
| Turnover Gross Operating Revenue | 80 509 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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