Golden Wolfe Limited is a private limited company that can be found at Acre House, 11/15 William Road, London NW1 3ER. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 1 director.
Director Bronte M., appointed on 26 May 2021.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-01-30 and the date for the following filing is 2024-02-13. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Acre House |
Office Address2 | 11/15 William Road |
Town | London |
Post code | NW1 3ER |
Country of origin | United Kingdom |
Registration Number | 10819775 |
Date of Incorporation | Thu, 15th Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Craig M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jane M. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig M.
Notified on | 15 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jane M.
Notified on | 15 June 2017 |
Ceased on | 17 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 838 | 24 801 | 71 636 | 36 343 | 12 778 | 160 230 |
Current Assets | 161 347 | 197 863 | 211 048 | 80 637 | 37 287 | 336 421 |
Debtors | 137 509 | 173 062 | 139 412 | 44 294 | 24 509 | 60 003 |
Other Debtors | 84 395 | 56 160 | 137 774 | 29 539 | 16 808 | 39 129 |
Property Plant Equipment | 78 526 | 61 062 | 80 083 | 55 131 | 32 275 | 80 184 |
Other | ||||||
Audit Fees Expenses | 22 137 | 22 324 | ||||
Accrued Liabilities Deferred Income | 14 381 | 89 161 | 18 085 | 32 444 | 68 087 | 44 784 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 006 | 45 996 | 39 861 | 67 513 | 95 409 | 143 722 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 526 | 76 961 | 2 700 | 5 040 | 96 222 | |
Amounts Owed To Group Undertakings | 200 562 | 258 681 | 428 109 | 485 138 | 508 939 | 1 035 823 |
Average Number Employees During Period | 11 | 10 | 13 | 11 | ||
Creditors | 224 179 | 360 802 | 460 405 | 531 374 | 577 026 | 1 080 607 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 267 258 | 232 858 | 9 | 7 | 8 | 17 341 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 990 | 48 411 | 27 652 | 27 896 | 48 313 | |
Net Current Assets Liabilities | -62 832 | -162 939 | -249 357 | -450 737 | -539 739 | -744 186 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 9 236 | 1 356 | 4 645 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 546 | |||||
Other Disposals Property Plant Equipment | 64 075 | |||||
Other Taxation Social Security Payable | 12 855 | 9 147 | ||||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income | 53 114 | 66 823 | 1 638 | 14 755 | 7 701 | 14 364 |
Property Plant Equipment Gross Cost | 94 532 | 107 058 | 119 944 | 122 644 | 127 684 | 223 906 |
Total Assets Less Current Liabilities | 15 694 | -101 877 | -169 274 | -395 606 | -507 464 | -664 002 |
Trade Creditors Trade Payables | 12 960 | |||||
Trade Debtors Trade Receivables | 6 510 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 31st March 2023 filed on: 11th, April 2024 |
accounts | Free Download (9 pages) |
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