Golftemp Limited is a private limited company registered at 179 Torridon Road, London SE6 1RG. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-03, this 6-year-old company is run by 2 directors.
Director Rachel C., appointed on 03 August 2017. Director Jechiel G., appointed on 03 August 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification code: 16230).
The last confirmation statement was filed on 2023-05-10 and the deadline for the following filing is 2024-05-24. What is more, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 179 Torridon Road |
Town | London |
Post code | SE6 1RG |
Country of origin | United Kingdom |
Registration Number | 10897160 |
Date of Incorporation | Thu, 3rd Aug 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Rachel C. The abovementioned PSC. Another one in the persons with significant control register is Sdg Registrars Limited that entered London, United Kingdom as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rachel C.
Notified on | 4 August 2017 |
Nature of control: |
right to appoint and remove directors |
Sdg Registrars Limited
Ground Floor One George Yard, London, EC3V 9DF, United Kingdom
Legal authority | United Kingdom |
Legal form | Private Limited Company |
Notified on | 3 August 2017 |
Ceased on | 4 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 161 236 | 1 540 914 | 1 497 800 | 892 710 | 1 110 319 | 245 842 |
Current Assets | 3 175 516 | 3 075 246 | 3 167 350 | 2 383 659 | 2 591 815 | 2 846 218 |
Debtors | 14 280 | 1 534 332 | 1 669 550 | 1 490 949 | 1 481 496 | 2 600 376 |
Net Assets Liabilities | 49 891 | 145 859 | 165 895 | 287 422 | 494 677 | 673 878 |
Other Debtors | 5 000 | 1 099 | 1 102 | |||
Property Plant Equipment | 12 700 000 | 12 700 000 | 12 739 879 | 12 739 671 | 12 739 515 | 12 739 398 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 278 | 486 | 642 | 759 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 700 000 | 40 157 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
Bank Borrowings | 7 000 000 | 7 000 000 | 7 000 000 | 7 000 000 | 7 000 000 | 7 000 000 |
Corporation Tax Payable | 11 703 | 34 214 | 38 931 | 39 648 | 39 002 | 107 473 |
Creditors | 15 475 | 43 001 | 104 948 | 99 522 | 110 267 | 190 352 |
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 208 | 156 | 117 | ||
Net Current Assets Liabilities | 3 160 041 | 3 032 245 | 3 062 402 | 2 284 137 | 2 481 548 | 2 655 866 |
Other Creditors | 3 772 | 2 400 | 54 141 | 59 874 | 59 819 | 68 804 |
Other Taxation Social Security Payable | 6 387 | 11 876 | 11 446 | 14 075 | ||
Property Plant Equipment Gross Cost | 12 700 000 | 12 700 000 | 12 740 157 | 12 740 157 | 12 740 157 | 12 740 157 |
Total Assets Less Current Liabilities | 15 860 041 | 15 732 245 | 15 802 281 | 15 023 808 | 15 221 063 | 15 395 264 |
Trade Debtors Trade Receivables | 14 280 | 14 332 | 59 549 | 55 949 | 103 001 | 132 088 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 10th May 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (4 pages) |
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