Golden Crown Management started in year 2010 as Private Limited Company with registration number 07237701. The Golden Crown Management company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Leeds at Unit 2. Postal code: LS10 1BH.
At the moment there are 3 directors in the the firm, namely Charlene B., Graham E. and Rasheed A.. In addition one secretary - Charlene B. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 |
Office Address2 | Sardinia Street |
Town | Leeds |
Post code | LS10 1BH |
Country of origin | United Kingdom |
Registration Number | 07237701 |
Date of Incorporation | Wed, 28th Apr 2010 |
Industry | Private security activities |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Rasheed A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rasheed A.
Notified on | 29 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 117 698 | 158 284 | 264 870 | 384 329 | 376 774 | 220 596 | 499 786 |
Current Assets | 499 954 | 722 142 | 1 071 812 | 1 537 333 | 1 733 855 | 1 977 215 | 1 516 093 |
Debtors | 382 256 | 555 600 | 806 942 | 1 153 004 | 1 357 080 | 1 756 619 | 1 016 307 |
Net Assets Liabilities | 279 964 | 391 032 | 563 494 | 792 194 | 876 135 | 970 786 | 802 937 |
Other Debtors | 833 | 20 093 | 167 199 | 191 437 | 599 820 | 787 966 | 300 818 |
Property Plant Equipment | 15 782 | 43 843 | 30 231 | 70 027 | 46 779 | 314 507 | 327 529 |
Total Inventories | 8 258 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 150 000 | 150 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 546 | 61 184 | 71 292 | 92 758 | 119 342 | 139 368 | 134 794 |
Additions Other Than Through Business Combinations Property Plant Equipment | 49 699 | 11 977 | 61 262 | 3 336 | 287 754 | 46 709 | |
Advances On Invoice Discounting Facilities | 259 744 | ||||||
Amounts Owed By Directors | 13 290 | ||||||
Amounts Owed By Group Undertakings | 110 137 | 30 595 | |||||
Amounts Owed To Directors | 89 | 6 276 | |||||
Amounts Owed To Group Undertakings | 2 898 | ||||||
Amounts Owed To Other Related Parties Other Than Directors | 86 | 199 529 | |||||
Average Number Employees During Period | 17 | 23 | 34 | 21 | 41 | 43 | 42 |
Balances Amounts Owed By Related Parties | 110 137 | ||||||
Balances Amounts Owed To Related Parties | 86 | ||||||
Bank Borrowings Overdrafts | 68 695 | 212 959 | |||||
Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | |||
Corporation Tax Payable | 49 563 | 23 386 | 17 490 | 70 145 | 30 978 | 33 476 | 12 616 |
Creditors | 227 520 | 358 117 | 539 523 | 821 335 | 913 745 | 1 496 943 | 11 895 |
Deferred Tax Asset Debtors | 10 690 | 12 429 | |||||
Deferred Tax Liabilities | 536 | ||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 671 | ||||||
Disposals Property Plant Equipment | 15 481 | ||||||
Dividends Paid On Shares | 31 770 | 18 500 | |||||
Finance Lease Liabilities Present Value Total | 5 279 | 15 025 | 7 713 | 3 069 | |||
Fixed Assets | 15 882 | 43 943 | 30 231 | 46 779 | 490 514 | 327 529 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 532 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 638 | 24 779 | 21 466 | 26 586 | 20 026 | 29 169 | |
Investments | -100 | 100 | -100 | -100 | -100 | ||
Investments Fixed Assets | 100 | 100 | 176 007 | ||||
Investments In Group Undertakings | 100 | 100 | -100 | -100 | -100 | ||
Net Current Assets Liabilities | 272 434 | 364 025 | 532 289 | 715 998 | 820 109 | 469 582 | 487 303 |
Net Deferred Tax Liability Asset | 536 | ||||||
Other Creditors | 21 258 | 19 629 | 20 382 | 173 591 | 242 296 | 435 013 | 11 895 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 743 | ||||||
Other Disposals Property Plant Equipment | 38 261 | ||||||
Other Remaining Borrowings | 199 529 | 259 744 | |||||
Other Taxation Social Security Payable | 79 827 | 86 221 | 82 077 | 54 069 | 102 351 | 87 592 | 44 447 |
Payments To Related Parties | 423 939 | ||||||
Prepayments Accrued Income | 4 324 | ||||||
Property Plant Equipment Gross Cost | 55 328 | 105 027 | 101 523 | 162 785 | 166 121 | 453 875 | 462 323 |
Provisions For Liabilities Balance Sheet Subtotal | 536 | -4 044 | -6 169 | -9 248 | -10 690 | ||
Total Assets Less Current Liabilities | 288 316 | 407 968 | 562 520 | 786 025 | 866 887 | 970 786 | 814 832 |
Trade Creditors Trade Payables | 722 | 56 056 | 263 786 | 538 120 | 940 862 | 563 843 | |
Trade Debtors Trade Receivables | 368 033 | 425 270 | 609 048 | 957 143 | 757 260 | 957 963 | 703 060 |
Advances Credits Directors | 13 290 | 89 | 6 276 | ||||
Advances Credits Made In Period Directors | 15 322 | 13 379 | |||||
Director Remuneration | 10 633 | 11 042 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (12 pages) |
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