Founded in 2015, Golden Crown Cctv, classified under reg no. 09764479 is an active company. Currently registered at Unit 2 Linden House LS10 1BH, Leeds the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 30th September 2021.
The firm has 3 directors, namely Jeanette B., Charlene B. and Rasheed A.. Of them, Rasheed A. has been with the company the longest, being appointed on 7 September 2015 and Jeanette B. has been with the company for the least time - from 1 January 2024. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Linden House |
Office Address2 | Sardinia Street |
Town | Leeds |
Post code | LS10 1BH |
Country of origin | United Kingdom |
Registration Number | 09764479 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Security systems service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Rasheed A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Rasheed A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 048 | 21 078 | 92 250 | 112 919 | 331 450 | 47 475 | 332 710 |
Current Assets | 3 828 | 99 999 | 204 596 | 244 287 | 437 740 | 451 601 | 404 753 |
Debtors | 1 780 | 78 921 | 93 346 | 112 368 | 87 289 | 389 126 | 72 043 |
Net Assets Liabilities | 786 | 71 350 | 145 550 | 144 155 | 201 655 | 236 419 | 261 160 |
Other Debtors | 19 | 330 829 | |||||
Property Plant Equipment | 750 | 7 985 | 20 310 | 24 400 | 16 425 | 7 678 | -7 432 |
Total Inventories | 19 000 | 19 000 | 19 000 | 15 000 | |||
Other | |||||||
Description Principal Activities | 80 200 | ||||||
Accrued Liabilities Deferred Income | 800 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 600 | 3 200 | 4 800 | 6 400 | 8 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 2 995 | 8 064 | 16 040 | 24 015 | 34 330 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 980 | 17 394 | 12 066 | 1 569 | |||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | |||
Amounts Owed To Associates Joint Ventures Participating Interests | 7 271 | 40 952 | 89 237 | 189 404 | |||
Amounts Owed To Directors | 723 | 1 489 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 4 000 | 7 271 | |||||
Amounts Receivable In Respect Group Relief | 29 613 | 53 | |||||
Amounts Recoverable On Contracts | 29 613 | 29 613 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 4 | 4 | ||
Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | 100 | ||
Corporation Tax Payable | 421 | 16 058 | 17 944 | 5 062 | 14 722 | 10 235 | |
Creditors | 10 042 | 39 917 | 81 578 | 124 031 | 251 643 | 15 792 | 31 960 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Fixed Assets | 7 150 | 12 785 | 23 510 | 26 000 | 16 425 | 7 678 | -9 832 |
Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 1 600 | 1 600 | 1 600 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 745 | 5 069 | 7 976 | 7 975 | 10 315 | ||
Intangible Assets | 6 400 | 4 800 | 3 200 | 1 600 | -2 400 | ||
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | |||
Net Current Assets Liabilities | -6 214 | 60 082 | 123 018 | 120 256 | 186 097 | 382 666 | 372 793 |
Other Creditors | 5 000 | 1 608 | 2 255 | 2 457 | 195 594 | ||
Other Taxation Social Security Payable | 621 | 13 985 | 21 074 | 26 380 | 28 658 | 8 350 | |
Prepayments Accrued Income | 135 | ||||||
Property Plant Equipment Gross Cost | 1 000 | 10 980 | 28 374 | 40 440 | 40 440 | 42 009 | |
Provisions For Liabilities Balance Sheet Subtotal | 150 | 1 517 | 978 | 2 101 | 867 | 1 459 | 1 459 |
Total Assets Less Current Liabilities | 936 | 72 867 | 146 528 | 146 256 | 202 521 | 390 344 | 362 961 |
Trade Creditors Trade Payables | 12 394 | 7 223 | |||||
Trade Debtors Trade Receivables | 1 680 | 49 208 | 63 633 | 112 215 | 87 035 | 58 297 | |
Advances Credits Directors | 723 | 1 489 | |||||
Advances Credits Made In Period Directors | 723 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 1st January 2024 filed on: 3rd, January 2024 |
officers | Free Download (2 pages) |
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