The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Brar, Diljit Singh
    Director born in December 1963
    Individual (39 offsprings)
    Officer
    2013-10-22 ~ now
    OF - Director → CIF 0
    Mr Diljit Singh Brar
    Born in December 1963
    Individual (39 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GOLDEX INVESTMENTS (KENT) LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
6,516,310 GBP2022-11-01 ~ 2023-10-31
6,503,771 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
4,430,893 GBP2022-11-01 ~ 2023-10-31
4,319,983 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
2,085,417 GBP2022-11-01 ~ 2023-10-31
2,183,788 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
1,781,881 GBP2022-11-01 ~ 2023-10-31
1,611,419 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
93 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
1,404 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
309,167 GBP2022-11-01 ~ 2023-10-31
631,963 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
106,128 GBP2022-11-01 ~ 2023-10-31
131,380 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
203,039 GBP2022-11-01 ~ 2023-10-31
500,583 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
203,039 GBP2022-11-01 ~ 2023-10-31
500,583 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
798,694 GBP2023-10-31
963,904 GBP2022-10-31
Fixed Assets
798,694 GBP2023-10-31
963,904 GBP2022-10-31
Total Inventories
62,271 GBP2023-10-31
54,265 GBP2022-10-31
Debtors
5,568,378 GBP2023-10-31
5,068,174 GBP2022-10-31
Cash at bank and in hand
245,119 GBP2023-10-31
317,247 GBP2022-10-31
Current Assets
5,875,768 GBP2023-10-31
5,439,686 GBP2022-10-31
Creditors
Current
791,079 GBP2023-10-31
729,731 GBP2022-10-31
Net Current Assets/Liabilities
5,084,689 GBP2023-10-31
4,709,955 GBP2022-10-31
Total Assets Less Current Liabilities
5,883,383 GBP2023-10-31
5,673,859 GBP2022-10-31
Net Assets/Liabilities
5,777,363 GBP2023-10-31
5,574,324 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
5,777,263 GBP2023-10-31
5,574,224 GBP2022-10-31
5,073,641 GBP2021-10-31
Equity
5,777,363 GBP2023-10-31
5,574,324 GBP2022-10-31
5,073,741 GBP2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
203,039 GBP2022-11-01 ~ 2023-10-31
500,583 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
1,740,231 GBP2022-11-01 ~ 2023-10-31
1,733,607 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
93,426 GBP2022-11-01 ~ 2023-10-31
85,957 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,355 GBP2022-11-01 ~ 2023-10-31
21,318 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
1,856,012 GBP2022-11-01 ~ 2023-10-31
1,840,882 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
1252022-11-01 ~ 2023-10-31
1252021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
205,526 GBP2022-11-01 ~ 2023-10-31
174,418 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
6,000 GBP2022-11-01 ~ 2023-10-31
4,000 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
99,643 GBP2022-11-01 ~ 2023-10-31
154,062 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
69,618 GBP2022-11-01 ~ 2023-10-31
120,073 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
95,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
95,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,962,222 GBP2023-10-31
1,921,906 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,736,283 GBP2023-10-31
2,695,967 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,343,025 GBP2023-10-31
1,239,078 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,937,589 GBP2023-10-31
1,732,063 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103,947 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205,526 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
619,197 GBP2023-10-31
682,828 GBP2022-10-31
Merchandise
62,271 GBP2023-10-31
54,265 GBP2022-10-31
Other Debtors
Current
5,501,412 GBP2023-10-31
5,009,018 GBP2022-10-31
Prepayments/Accrued Income
Current
66,966 GBP2023-10-31
59,156 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
5,568,378 GBP2023-10-31
5,068,174 GBP2022-10-31
Trade Creditors/Trade Payables
Current
429,675 GBP2023-10-31
304,547 GBP2022-10-31
Corporation Tax Payable
Current
102,811 GBP2023-10-31
153,970 GBP2022-10-31
Other Taxation & Social Security Payable
Current
20,299 GBP2023-10-31
17,292 GBP2022-10-31
Other Creditors
Current
4,012 GBP2023-10-31
13,116 GBP2022-10-31
Accrued Liabilities
Current
25,989 GBP2023-10-31
38,837 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
106,020 GBP2023-10-31
99,535 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Related profiles found in government register
  • GOLDEX INVESTMENTS (KENT) LIMITED
    Info
    Registered number 08742589
    Warwick House Park Corner Road, Southfleet, Gravesend, Kent DA13 9LN
    Private Limited Company incorporated on 2013-10-22 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2023-10-31
    CIF 0
  • GOLDEX INVESTMENTS (KENT) LIMITED
    S
    Registered number 08742589
    Warwick House, Park Corner Road, Betsham, Southfleet, Kent, United Kingdom, DA13 9LN
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Warwick House Park Corner Road, Betsham, Southfleet, Kent, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    100 GBP2023-10-31
    Person with significant control
    2019-03-28 ~ 2019-03-28
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.