Founded in 2015, Gollance Property Management, classified under reg no. 09772031 is an active company. Currently registered at 114 Crowborough Road SW17 9QG, London the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Robin G., appointed on 10 September 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 114 Crowborough Road |
Town | London |
Post code | SW17 9QG |
Country of origin | United Kingdom |
Registration Number | 09772031 |
Date of Incorporation | Thu, 10th Sep 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Robin G. The abovementioned PSC has significiant influence or control over this company,.
Robin G.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -3 085 | -4 395 | ||||||
Balance Sheet | ||||||||
Current Assets | 497 | 124 | 736 | 5 877 | 9 558 | 8 539 | 13 765 | 11 447 |
Net Assets Liabilities | 4 395 | 1 929 | 1 275 | 3 545 | 9 018 | 11 110 | 7 802 | |
Cash Bank In Hand | 96 | |||||||
Debtors | 401 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 085 | -4 395 | ||||||
Tangible Fixed Assets | 2 610 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -3 086 | |||||||
Shareholder Funds | -3 085 | -4 395 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 6 474 | 4 135 | 5 707 | 6 838 | 140 | 3 119 | 3 954 | |
Fixed Assets | 2 610 | 1 955 | 1 470 | 1 105 | 825 | 619 | 464 | 309 |
Net Current Assets Liabilities | -5 695 | -6 350 | 3 399 | 170 | 2 720 | 8 399 | 10 646 | 7 493 |
Total Assets Less Current Liabilities | -3 085 | -4 395 | 1 929 | 1 275 | 3 545 | 9 018 | 11 110 | 7 802 |
Creditors Due Within One Year | 6 192 | 6 474 | ||||||
Secured Debts | 6 192 | |||||||
Tangible Fixed Assets Additions | 3 472 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 472 | |||||||
Tangible Fixed Assets Depreciation | 862 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 862 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 5th, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy