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.
Office Address | 224 Old Road West |
Town | Gravesend |
Post code | DA11 0LY |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 524 | 639 |
Current Assets | 12 278 | 6 778 |
Debtors | 11 754 | 6 139 |
Net Assets Liabilities | 15 548 | -15 292 |
Other Debtors | 11 754 | 6 139 |
Property Plant Equipment | 9 006 | 6 653 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 353 | 4 706 |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings | 20 462 | 12 192 |
Bank Overdrafts | 9 182 | 9 852 |
Creditors | 16 250 | 16 531 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 353 | |
Net Current Assets Liabilities | 3 972 | -9 753 |
Other Creditors | 991 | |
Property Plant Equipment Gross Cost | 11 359 | 11 359 |
Total Assets Less Current Liabilities | 5 034 | -3 100 |
Trade Creditors Trade Payables | 334 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 120 | |
Fixed Assets | 9 006 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th June 2023 filed on: 16th, July 2023 |
confirmation statement | Free Download (3 pages) |
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