The Golden Hind Restaurant & Takeaway Limited is a private limited company situated at 20 Nunlea Royd, Lightcliffe, Halifax HX3 8UY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-02-18, this 3-year-old company is run by 2 directors.
Director Madison E., appointed on 18 February 2021. Director Samuel E., appointed on 18 February 2021.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The latest confirmation statement was sent on 2023-02-17 and the date for the next filing is 2024-03-02. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 20 Nunlea Royd |
Office Address2 | Lightcliffe |
Town | Halifax |
Post code | HX3 8UY |
Country of origin | United Kingdom |
Registration Number | 13210893 |
Date of Incorporation | Thu, 18th Feb 2021 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Madison E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Samuel E. This PSC owns 25-50% shares and has 25-50% voting rights.
Madison E.
Notified on | 18 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samuel E.
Notified on | 18 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 7 676 | 25 032 |
Current Assets | 41 524 | 70 419 |
Debtors | 31 348 | 42 887 |
Net Assets Liabilities | 13 159 | 31 986 |
Property Plant Equipment | 15 722 | 10 362 |
Total Inventories | 2 500 | 2 500 |
Other | ||
Accrued Liabilities Deferred Income | 1 500 | 1 500 |
Accumulated Amortisation Impairment Intangible Assets | 29 960 | 59 920 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 361 | 10 721 |
Additions Other Than Through Business Combinations Intangible Assets | 149 800 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 083 | |
Amortisation Rate Used For Intangible Assets | 20 | 20 |
Amounts Owed To Directors | 2 486 | |
Average Number Employees During Period | 9 | 10 |
Corporation Tax Payable | 8 255 | 13 486 |
Creditors | 75 973 | 115 454 |
Deferred Tax Liabilities | 2 954 | 1 897 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
Fixed Assets | 135 562 | 100 242 |
Increase From Amortisation Charge For Year Intangible Assets | 29 960 | 29 960 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 361 | 5 360 |
Intangible Assets | 119 840 | 89 880 |
Intangible Assets Gross Cost | 149 800 | 149 800 |
Loans From Directors | 2 486 | 27 019 |
Net Current Assets Liabilities | -34 449 | -45 035 |
Net Deferred Tax Liability Asset | -33 | -72 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 52 410 | 52 881 |
Other Taxation Social Security Payable | 7 651 | 20 191 |
Par Value Share | 1 | 1 |
Prepayments Accrued Income | 31 348 | 21 049 |
Property Plant Equipment Gross Cost | 21 083 | 21 083 |
Provisions For Liabilities Balance Sheet Subtotal | 2 954 | 1 897 |
Raw Materials | 2 500 | 2 500 |
Total Assets Less Current Liabilities | 101 113 | 55 207 |
Trade Creditors Trade Payables | 3 671 | 377 |
Trade Debtors Trade Receivables | 21 838 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy