L Goldstein Salmon Curers started in year 2012 as Private Limited Company with registration number 08269080. The L Goldstein Salmon Curers company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 1 Carlisle Road. Postal code: NW9 0HD.
The firm has 3 directors, namely Alin N., Nicky G. and Ian G.. Of them, Ian G. has been with the company the longest, being appointed on 25 October 2012 and Alin N. has been with the company for the least time - from 27 February 2023. As of 29 March 2024, there were 2 ex directors - Barbara K., Kim G. and others listed below. There were no ex secretaries.
Office Address | 1 Carlisle Road |
Town | London |
Post code | NW9 0HD |
Country of origin | United Kingdom |
Registration Number | 08269080 |
Date of Incorporation | Thu, 25th Oct 2012 |
Industry | Processing and preserving of fish, crustaceans and molluscs |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Nicky G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ian G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Kim G., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicky G.
Notified on | 3 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kim G.
Notified on | 6 April 2016 |
Ceased on | 22 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-03-31 |
Net Worth | 178 592 | 434 859 | 474 923 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 119 714 | 347 021 | 478 483 | 640 732 | 771 895 | 302 230 | ||
Current Assets | 710 157 | 608 918 | 691 897 | 915 069 | 1 178 951 | 1 403 187 | 1 426 295 | 1 568 776 |
Debtors | 417 794 | 408 830 | 467 383 | 486 123 | 578 374 | 655 455 | 558 400 | 1 088 546 |
Net Assets Liabilities | 474 923 | 723 478 | 1 073 606 | 1 298 770 | 1 262 336 | 1 498 104 | ||
Other Debtors | 24 316 | 19 872 | 22 014 | 66 737 | 27 147 | 33 564 | 274 249 | |
Property Plant Equipment | 234 322 | 201 972 | 262 826 | 321 344 | 298 665 | 1 050 089 | ||
Total Inventories | 104 800 | 81 925 | 122 094 | 107 000 | 96 000 | 178 000 | ||
Cash Bank In Hand | 251 160 | 155 388 | 119 714 | |||||
Intangible Fixed Assets | 225 000 | 200 000 | 175 000 | |||||
Stocks Inventory | 41 203 | 44 700 | 104 800 | |||||
Tangible Fixed Assets | 177 398 | 240 070 | 234 322 | |||||
Trade Debtors | 384 514 | 447 511 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 178 492 | 434 759 | 474 823 | |||||
Shareholder Funds | 178 592 | 434 859 | 474 923 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 75 000 | 100 000 | 125 000 | 150 000 | 175 000 | 210 417 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 100 810 | 137 548 | 182 265 | 245 395 | 302 732 | 495 929 | ||
Amounts Owed By Related Parties | 11 091 | |||||||
Average Number Employees During Period | 33 | 30 | 30 | |||||
Bank Borrowings Overdrafts | 16 961 | 50 000 | ||||||
Corporation Tax Payable | 13 650 | 75 835 | 97 587 | 83 730 | 38 338 | |||
Corporation Tax Recoverable | 92 230 | |||||||
Creditors | 33 371 | 12 000 | 41 352 | 85 308 | 64 174 | 181 880 | ||
Dividends Paid On Shares | 125 000 | 100 000 | ||||||
Fixed Assets | 402 398 | 440 070 | 409 322 | 351 972 | 387 826 | 421 344 | 373 665 | 1 089 672 |
Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 35 417 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 738 | 48 849 | 63 130 | 57 337 | 193 197 | |||
Intangible Assets | 175 000 | 150 000 | 125 000 | 100 000 | 75 000 | 39 583 | ||
Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |||
Net Current Assets Liabilities | -223 806 | 55 648 | 98 972 | 383 506 | 727 132 | 962 734 | 952 845 | 590 312 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 56 410 | 33 371 | 12 000 | 41 352 | 85 308 | 64 174 | 181 880 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 132 | |||||||
Other Disposals Property Plant Equipment | 6 642 | 4 171 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 335 131 | 339 520 | 445 091 | 566 739 | 601 397 | 1 546 018 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 389 | 112 213 | 121 648 | 34 658 | 948 792 | |||
Total Assets Less Current Liabilities | 178 592 | 498 479 | 508 294 | 735 478 | 1 114 958 | 1 384 078 | 1 326 510 | 1 679 984 |
Trade Creditors Trade Payables | 323 866 | 263 122 | 326 026 | 298 906 | 319 516 | 893 960 | ||
Trade Debtors Trade Receivables | 447 511 | 464 109 | 511 637 | 628 308 | 524 836 | 722 067 | ||
Director Remuneration Benefits Excluding Payments To Third Parties | 100 000 | 69 167 | ||||||
Administrative Expenses | 1 197 973 | 1 059 431 | ||||||
Amortisation Intangible Assets Expense | 25 000 | 25 000 | ||||||
Cost Sales | 2 054 090 | 2 724 677 | ||||||
Creditors Due After One Year | 60 859 | 33 371 | ||||||
Creditors Due Within One Year | 933 963 | 550 509 | 592 925 | |||||
Depreciation Tangible Fixed Assets Expense | 45 092 | 43 057 | ||||||
Gross Profit Loss | 1 628 458 | 1 117 410 | ||||||
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | 1 031 | 36 | ||||||
Intangible Fixed Assets Additions | 250 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 50 000 | 75 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 25 000 | 25 000 | 25 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | 250 000 | |||||
Interest Payable Similar Charges | 3 926 | 4 599 | ||||||
Interest Receivable On Short-term Investments Loans Deposits | 112 | 370 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 434 859 | 474 923 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 7 210 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 19 683 | 6 816 | ||||||
Operating Profit Loss | 430 485 | 57 979 | ||||||
Other Creditors Due Within One Year | 230 366 | 248 593 | ||||||
Other Interest Receivable Similar Income | 112 | 370 | ||||||
Other Taxation Social Security Within One Year | 69 373 | 13 650 | ||||||
Pensions Costs Defined Contribution Schemes | 104 612 | 59 612 | ||||||
Profit Loss For Period | 356 267 | 40 064 | ||||||
Profit Loss On Ordinary Activities Before Tax | 426 671 | 53 750 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 191 662 | 108 383 | 37 310 | |||||
Tangible Fixed Assets Cost Or Valuation | 190 361 | 297 823 | 335 133 | |||||
Tangible Fixed Assets Depreciation | 12 963 | 57 753 | 100 811 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 13 099 | 45 092 | 43 058 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 136 | 302 | ||||||
Tangible Fixed Assets Disposals | 1 301 | 921 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 70 404 | 13 686 | ||||||
Total U K Foreign Current Tax After Adjustments Relief | 70 404 | 13 686 | ||||||
Trade Creditors Within One Year | 231 087 | 323 866 | ||||||
Turnover Gross Operating Revenue | 3 682 548 | 3 842 087 | ||||||
U K Current Corporation Tax On Income For Period | 69 373 | 13 650 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 25th Oct 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (5 pages) |
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