Founded in 2003, Rik Golder, classified under reg no. 04789026 is a active - proposal to strike off company. Currently registered at 40 Kimbolton Road MK40 2NR, Bedfordshire the company has been in the business for twenty one years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
Office Address | 40 Kimbolton Road |
Office Address2 | Bedford |
Town | Bedfordshire |
Post code | MK40 2NR |
Country of origin | United Kingdom |
Registration Number | 04789026 |
Date of Incorporation | Thu, 5th Jun 2003 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Rikki G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rikki G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 903 | 15 689 | 27 083 | 39 708 | 47 496 | 67 460 | 67 526 |
Current Assets | 27 562 | 28 678 | 39 161 | 50 468 | 59 568 | 80 685 | 69 051 |
Debtors | 11 659 | 12 989 | 12 078 | 10 760 | 12 072 | 13 225 | 1 525 |
Net Assets Liabilities | 34 015 | 50 865 | 56 860 | 38 948 | 16 121 | 1 711 | 1 431 |
Other Debtors | 2 266 | 1 503 | 1 337 | 1 769 | 1 896 | 1 377 | 1 525 |
Property Plant Equipment | 29 374 | 38 771 | 33 618 | 35 734 | 26 965 | 22 428 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 7 000 | 7 500 | 8 000 | 8 500 | 9 000 | 9 500 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 48 722 | 47 017 | 57 208 | 59 632 | 47 049 | 53 542 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 067 | 5 038 | 23 149 | 1 719 | 2 753 | 541 | |
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 139 | 3 196 | 4 166 | 4 753 | 5 633 | 6 681 | 4 524 |
Creditors | 20 536 | 11 718 | 11 531 | 41 965 | 66 289 | 97 630 | 67 620 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 033 | 6 107 | 21 358 | 739 | 57 495 | ||
Disposals Property Plant Equipment | 11 375 | 18 609 | 23 071 | 797 | 76 511 | ||
Fixed Assets | 32 374 | 41 271 | 35 618 | 37 234 | 27 965 | 22 928 | |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 328 | 10 191 | 8 531 | 8 775 | 7 232 | 3 953 | |
Intangible Assets | 3 000 | 2 500 | 2 000 | 1 500 | 1 000 | 500 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 7 026 | 16 960 | 27 630 | 8 503 | -6 721 | -16 945 | 1 431 |
Other Creditors | 17 094 | 3 416 | 1 284 | 31 218 | 59 255 | 85 009 | 61 727 |
Other Taxation Social Security Payable | 1 303 | 5 106 | 6 081 | 5 994 | 1 401 | 5 940 | 1 369 |
Property Plant Equipment Gross Cost | 78 096 | 85 788 | 90 826 | 95 366 | 74 014 | 75 970 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 385 | 7 366 | 6 388 | 6 789 | 5 123 | 4 272 | |
Total Assets Less Current Liabilities | 39 400 | 58 231 | 63 248 | 45 737 | 21 244 | 5 983 | 1 431 |
Trade Debtors Trade Receivables | 9 393 | 11 486 | 10 741 | 8 991 | 10 176 | 11 848 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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