Golden Crown Management Ltd LEEDS


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.

Golden Crown Management Ltd Address / Contact

Office Address Unit 2
Office Address2 Sardinia Street
Town Leeds
Post code LS10 1BH
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Charlene B.

Position: Secretary

Appointed: 09 January 2019

Charlene B.

Position: Director

Appointed: 09 January 2019

Graham E.

Position: Director

Appointed: 01 December 2018

Rasheed A.

Position: Director

Appointed: 28 April 2010

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand117 698158 284264 870384 329376 774220 596499 786
Current Assets499 954722 1421 071 8121 537 3331 733 8551 977 2151 516 093
Debtors382 256555 600806 9421 153 0041 357 0801 756 6191 016 307
Net Assets Liabilities279 964391 032563 494792 194876 135970 786802 937
Other Debtors83320 093167 199191 437599 820787 966300 818
Property Plant Equipment15 78243 84330 23170 02746 779314 507327 529
Total Inventories 8 258     
Other
Accrued Liabilities Deferred Income  150 000150 000   
Accumulated Depreciation Impairment Property Plant Equipment39 54661 18471 29292 758119 342139 368134 794
Additions Other Than Through Business Combinations Property Plant Equipment 49 69911 97761 2623 336287 75446 709
Advances On Invoice Discounting Facilities   259 744   
Amounts Owed By Directors13 290      
Amounts Owed By Group Undertakings 110 13730 595    
Amounts Owed To Directors 896 276    
Amounts Owed To Group Undertakings2 898      
Amounts Owed To Other Related Parties Other Than Directors 86199 529    
Average Number Employees During Period17233421414342
Balances Amounts Owed By Related Parties 110 137     
Balances Amounts Owed To Related Parties 86     
Bank Borrowings Overdrafts68 695212 959     
Called Up Share Capital Not Paid100100100100   
Corporation Tax Payable49 56323 38617 49070 14530 97833 47612 616
Creditors227 520358 117539 523821 335913 7451 496 94311 895
Deferred Tax Asset Debtors     10 69012 429
Deferred Tax Liabilities536      
Depreciation Rate Used For Property Plant Equipment 33333333  
Disposals Decrease In Depreciation Impairment Property Plant Equipment  14 671    
Disposals Property Plant Equipment  15 481    
Dividends Paid On Shares31 77018 500     
Finance Lease Liabilities Present Value Total5 27915 0257 7133 069   
Fixed Assets15 88243 94330 231 46 779490 514327 529
Future Minimum Lease Payments Under Non-cancellable Operating Leases      9 532
Increase From Depreciation Charge For Year Property Plant Equipment 21 63824 77921 46626 58620 02629 169
Investments-100100-100-100-100  
Investments Fixed Assets100100   176 007 
Investments In Group Undertakings100100-100-100-100  
Net Current Assets Liabilities272 434364 025532 289715 998820 109469 582487 303
Net Deferred Tax Liability Asset536      
Other Creditors21 25819 62920 382173 591242 296435 01311 895
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      33 743
Other Disposals Property Plant Equipment      38 261
Other Remaining Borrowings  199 529259 744   
Other Taxation Social Security Payable79 82786 22182 07754 069102 35187 59244 447
Payments To Related Parties 423 939     
Prepayments Accrued Income   4 324   
Property Plant Equipment Gross Cost55 328105 027101 523162 785166 121453 875462 323
Provisions For Liabilities Balance Sheet Subtotal536 -4 044-6 169-9 248-10 690 
Total Assets Less Current Liabilities288 316407 968562 520786 025866 887970 786814 832
Trade Creditors Trade Payables 72256 056263 786538 120940 862563 843
Trade Debtors Trade Receivables368 033425 270609 048957 143757 260957 963703 060
Advances Credits Directors13 290896 276    
Advances Credits Made In Period Directors15 32213 379     
Director Remuneration10 63311 042     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 30th September 2022
filed on: 30th, June 2023
Free Download (12 pages)

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