Founded in 2013, Golfhk, classified under reg no. 08514431 is an active company. Currently registered at 2nd Floor, Beacon House 26-28 Worple Road SW19 4EE, London the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.
The company has one director. Alnur D., appointed on 2 May 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor, Beacon House 26-28 Worple Road |
| Office Address2 | Wimbledon |
| Town | London |
| Post code | SW19 4EE |
| Country of origin | United Kingdom |
| Registration Number | 08514431 |
| Date of Incorporation | Thu, 2nd May 2013 |
| Industry | Renting and leasing of air passenger transport equipment |
| Industry | Non-scheduled passenger air transport |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 02 May 2013
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Alnur D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alnur D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -93 482 | -138 546 | |||
| Balance Sheet | |||||
| Current Assets | 17 310 | 5 780 | 9 630 | 8 798 | 35 920 |
| Net Assets Liabilities | 37 485 | 9 676 | 41 667 | ||
| Cash Bank In Hand | 7 793 | 2 556 | |||
| Debtors | 9 517 | 3 224 | |||
| Net Assets Liabilities Including Pension Asset Liability | -93 482 | -138 546 | |||
| Tangible Fixed Assets | 173 333 | 163 333 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -93 582 | -138 646 | |||
| Shareholder Funds | -93 482 | -138 546 | |||
| Other | |||||
| Creditors | 95 478 | 131 807 | 180 920 | ||
| Fixed Assets | 173 333 | 163 333 | 123 333 | 113 333 | 103 333 |
| Net Current Assets Liabilities | 13 871 | -301 879 | 85 848 | 123 009 | 145 000 |
| Total Assets Less Current Liabilities | 187 204 | -138 546 | 37 485 | 9 676 | 41 667 |
| Creditors Due After One Year | 280 686 | ||||
| Creditors Due Within One Year | 3 439 | 307 659 | |||
| Tangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | |||
| Tangible Fixed Assets Depreciation | 26 667 | 36 667 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 10 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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