Golmar Systems Uk started in year 2013 as Private Limited Company with registration number 08699506. The Golmar Systems Uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ilford at Treviot House. Postal code: IG1 1LR.
The firm has 2 directors, namely Adam P., Geraldine P.. Of them, Adam P., Geraldine P. have been with the company the longest, being appointed on 20 September 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Treviot House |
| Office Address2 | 186-192 High Road |
| Town | Ilford |
| Post code | IG1 1LR |
| Country of origin | United Kingdom |
| Registration Number | 08699506 |
| Date of Incorporation | Fri, 20th Sep 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 20 September 2013
Position: Director
Appointed: 20 September 2013
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Adam P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Geraldine P. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Geraldine P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 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 | 10 457 | 29 623 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 3 008 | 1 253 | ||||||||
| Cash Bank On Hand | 1 253 | 11 827 | 1 909 | 5 113 | ||||||
| Current Assets | 41 143 | 86 183 | 114 130 | 76 606 | 75 722 | 89 736 | 90 510 | 80 730 | 83 391 | 78 904 |
| Debtors | 6 265 | 34 475 | 54 673 | 28 967 | 24 469 | |||||
| Other Debtors | 1 830 | |||||||||
| Property Plant Equipment | 1 798 | 1 349 | 1 012 | 759 | ||||||
| Stocks Inventory | 31 870 | 50 455 | ||||||||
| Tangible Fixed Assets | 1 798 | |||||||||
| Total Inventories | 50 455 | 47 630 | 45 730 | 46 140 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 10 357 | 29 523 | ||||||||
| Shareholder Funds | 10 457 | 29 623 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 049 | 1 386 | 1 639 | ||||||
| Amounts Owed To Group Undertakings | 8 000 | 262 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 58 358 | 69 110 | 68 302 | 63 198 | 82 838 | 93 908 | 88 361 | 87 703 | 79 817 | |
| Creditors Due Within One Year | 30 686 | 58 358 | ||||||||
| Fixed Assets | 759 | 14 153 | 14 712 | 11 537 | 8 850 | 6 342 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 449 | 337 | 253 | |||||||
| Net Current Assets Liabilities | 10 457 | 27 825 | 45 020 | 8 304 | 12 524 | 6 898 | -3 398 | -7 631 | -4 312 | -913 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 30 931 | 29 737 | 21 959 | 18 835 | ||||||
| Other Taxation Social Security Payable | 13 215 | 22 407 | 9 721 | 14 074 | ||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 2 398 | 2 398 | 2 398 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 398 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 398 | |||||||||
| Tangible Fixed Assets Depreciation | 600 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | |||||||||
| Total Assets Less Current Liabilities | 10 457 | 29 623 | 46 369 | 9 316 | 13 283 | 21 051 | 11 314 | 3 906 | 4 538 | 5 429 |
| Trade Creditors Trade Payables | 14 212 | 16 966 | 28 622 | 30 027 | ||||||
| Trade Debtors Trade Receivables | 34 475 | 54 673 | 27 137 | 24 469 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 20th Sep 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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