Founded in 2015, Golden Marine, classified under reg no. 09899911 is an active company. Currently registered at 31 Ashbee Gardens CT6 6TX, Herne Bay the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Roger H., Andrea P.. Of them, Andrea P. has been with the company the longest, being appointed on 3 December 2015 and Roger H. has been with the company for the least time - from 12 October 2018. As of 17 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Ashbee Gardens |
| Town | Herne Bay |
| Post code | CT6 6TX |
| Country of origin | United Kingdom |
| Registration Number | 09899911 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Sea and coastal passenger water transport |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (105 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 12 October 2018
Position: Director
Appointed: 03 December 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Andrea P. This PSC and has 75,01-100% shares.
Andrea P.
| Notified on | 2 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 592 | |||||||
| Current Assets | 10 299 | 21 065 | ||||||
| Debtors | 21 065 | |||||||
| Net Assets Liabilities | 100 | -38 601 | -92 232 | 102 514 | 102 514 | 146 384 | 150 272 | -209 748 |
| Property Plant Equipment | 63 966 | 63 966 | 265 000 | 265 000 | 265 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 400 | 2 413 | 1 240 | 2 013 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 991 | 15 991 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 90 000 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 2 | ||
| Bank Borrowings Overdrafts | 38 686 | 34 370 | 34 370 | |||||
| Creditors | -100 | 122 193 | 36 783 | 36 783 | 1 240 | 15 922 | 14 014 | 1 113 |
| Fixed Assets | 63 966 | 63 966 | 265 000 | 265 000 | 265 000 | 265 000 | 265 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 000 | |||||||
| Loans From Directors | -100 | |||||||
| Net Current Assets Liabilities | 100 | 10 299 | -36 783 | 36 783 | 19 825 | 15 922 | 14 014 | -1 113 |
| Other Creditors | 83 507 | 119 415 | 330 731 | 387 339 | 395 462 | |||
| Property Plant Equipment Gross Cost | 79 957 | 79 957 | 265 000 | 265 000 | 265 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 34 370 | 34 370 | ||||||
| Total Assets Less Current Liabilities | 74 265 | 27 183 | 228 217 | 284 825 | 249 078 | 250 986 | 263 887 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 201 034 | |||||||
| Trade Creditors Trade Payables | 14 593 | |||||||
| Trade Debtors Trade Receivables | 21 065 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 2nd December 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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