Founded in 2016, Golemin, classified under reg no. 10129054 is an active company. Currently registered at 20 Elmstead Avenue HA9 8NX, Wembley the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Kiril S., appointed on 18 April 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Elmstead Avenue |
Town | Wembley |
Post code | HA9 8NX |
Country of origin | United Kingdom |
Registration Number | 10129054 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Kiril S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kiril S.
Notified on | 17 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 287 | 4 088 | 6 119 | 9 154 | 4 867 | 2 891 | 5 752 |
Current Assets | 4 043 | 9 740 | 7 736 | 9 154 | 7 846 | 4 746 | 8 146 |
Debtors | 756 | 5 652 | 1 617 | 2 979 | 1 855 | 2 394 | |
Net Assets Liabilities | 862 | 550 | 480 | 968 | 413 | 473 | 630 |
Other Debtors | 5 652 | 1 617 | |||||
Property Plant Equipment | 1 186 | 791 | 396 | 14 423 | |||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 395 | 790 | 1 185 | 1 581 | 2 305 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 581 | 16 728 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 330 | ||||||
Creditors | 3 181 | 10 376 | 8 047 | 8 582 | 7 433 | 4 273 | 21 939 |
Finance Lease Liabilities Present Value Total | 8 010 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 395 | 395 | 396 | 2 305 | ||
Loans From Directors | 2 900 | 700 | 10 200 | ||||
Net Current Assets Liabilities | 862 | -636 | -311 | 572 | 413 | 473 | -13 793 |
Other Creditors | 1 967 | 7 113 | 5 365 | 5 740 | 2 327 | 2 386 | 2 929 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 581 | ||||||
Other Disposals Property Plant Equipment | 1 581 | ||||||
Property Plant Equipment Gross Cost | 1 581 | 1 581 | 1 581 | 1 581 | 16 728 | ||
Taxation Social Security Payable | 1 214 | 2 933 | 2 508 | 2 842 | 2 206 | 1 187 | 800 |
Trade Creditors Trade Payables | 174 | ||||||
Trade Debtors Trade Receivables | 756 | 2 979 | 1 855 | 2 394 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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