Founded in 2016, Golana Interiors, classified under reg no. 10245051 is an active company. Currently registered at 35 Turfland Avenue Royton OL2 6EL, Oldham the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Igor G., appointed on 22 June 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Turfland Avenue Royton |
Town | Oldham |
Post code | OL2 6EL |
Country of origin | United Kingdom |
Registration Number | 10245051 |
Date of Incorporation | Wed, 22nd Jun 2016 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Igor G. This PSC has 75,01-100% voting rights.
Igor G.
Notified on | 22 June 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 160 | 4 027 | 2 338 | 46 506 | 45 383 | 38 583 | 6 383 |
Current Assets | 13 479 | 37 349 | 89 691 | 71 835 | 52 654 | 19 086 | |
Debtors | 9 452 | 35 011 | 43 185 | 26 452 | 14 071 | 12 703 | |
Net Assets Liabilities | 7 994 | 5 341 | 1 304 | 5 915 | 6 850 | -23 830 | |
Other Debtors | 7 624 | 30 511 | 41 153 | 22 152 | 9 128 | 9 691 | |
Property Plant Equipment | 4 725 | 5 375 | 3 583 | 1 791 | 187 | 527 | |
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | |||
Accrued Liabilities | 750 | 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 575 | 4 942 | 6 734 | 8 526 | 10 379 | 10 575 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 300 | 7 167 | 249 | 536 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||
Bank Borrowings | 41 835 | 39 611 | 30 771 | 24 004 | |||
Bank Borrowings Overdrafts | 73 | ||||||
Creditors | 4 970 | 34 033 | 50 135 | 28 100 | 15 220 | 19 439 | |
Dividend Declared Payable | 2 000 | 2 000 | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 575 | 3 367 | 1 792 | 1 792 | 1 853 | 196 | |
Loans From Directors | 3 000 | 6 718 | 9 377 | 1 734 | 15 542 | ||
Net Current Assets Liabilities | 8 509 | 3 316 | 39 556 | 43 735 | 37 434 | -353 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 955 | 3 350 | 3 039 | 11 266 | 373 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 6 300 | 10 317 | 10 317 | 10 317 | 10 566 | 11 102 | |
Recoverable Value-added Tax | 2 032 | 2 108 | 2 962 | 2 631 | |||
Taxation Social Security Payable | 3 265 | 30 283 | 34 772 | 14 356 | 535 | 6 518 | |
Total Assets Less Current Liabilities | 13 234 | 8 691 | 43 139 | 45 526 | 37 621 | 174 | |
Total Increase Decrease From Revaluations Property Plant Equipment | -3 150 | ||||||
Trade Creditors Trade Payables | -315 | -2 994 | |||||
Trade Debtors Trade Receivables | 1 828 | 4 500 | 2 192 | 1 981 | 381 | ||
Value-added Tax Payable | 3 606 | 2 294 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd June 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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