Golmok Limited GRAVESEND


Golmok Limited is a private limited company registered at 224 Old Road West, Gravesend DA11 0LY. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-01, this 3-year-old company is run by 2 directors and 1 secretary.
Director Andre M., appointed on 20 September 2021. Director Soon M., appointed on 01 July 2020.
As far as secretaries are concerned, we can name: Andre M., appointed on 01 July 2020.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was filed on 2023-06-30 and the deadline for the subsequent filing is 2024-07-14. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

Golmok Limited Address / Contact

Office Address 224 Old Road West
Town Gravesend
Post code DA11 0LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 12712147
Date of Incorporation Wed, 1st Jul 2020
Industry Take-away food shops and mobile food stands
End of financial Year 31st July
Company age 4 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Andre M.

Position: Director

Appointed: 20 September 2021

Andre M.

Position: Secretary

Appointed: 01 July 2020

Soon M.

Position: Director

Appointed: 01 July 2020

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Andre M. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Soon M. This PSC owns 50,01-75% shares.

Andre M.

Notified on 1 July 2020
Nature of control: 50,01-75% shares

Soon M.

Notified on 1 July 2020
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-07-312022-07-31
Balance Sheet
Cash Bank On Hand524639
Current Assets12 2786 778
Debtors11 7546 139
Net Assets Liabilities15 548-15 292
Other Debtors11 7546 139
Property Plant Equipment9 0066 653
Other
Accumulated Depreciation Impairment Property Plant Equipment2 3534 706
Average Number Employees During Period22
Bank Borrowings20 46212 192
Bank Overdrafts9 1829 852
Creditors16 25016 531
Increase From Depreciation Charge For Year Property Plant Equipment 2 353
Net Current Assets Liabilities3 972-9 753
Other Creditors 991
Property Plant Equipment Gross Cost11 35911 359
Total Assets Less Current Liabilities5 034-3 100
Trade Creditors Trade Payables334 
Accrued Liabilities Not Expressed Within Creditors Subtotal120 
Fixed Assets9 006 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Confirmation statement with no updates 30th June 2023
filed on: 16th, July 2023
Free Download (3 pages)

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