Golkonda started in year 2015 as Private Limited Company with registration number 09473282. The Golkonda company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 23 Eton Court. Postal code: NW3 3HJ. Since 5th October 2018 Golkonda Ltd is no longer carrying the name Holborn Trading Group.
The firm has 2 directors, namely Ameer U., Stefan B.. Of them, Stefan B. has been with the company the longest, being appointed on 5 March 2015 and Ameer U. has been with the company for the least time - from 20 January 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Eton Court |
| Office Address2 | Eton Avenue |
| Town | London |
| Post code | NW3 3HJ |
| Country of origin | United Kingdom |
| Registration Number | 09473282 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 20 January 2017
Position: Director
Appointed: 05 March 2015
The list of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Stefan B. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Holborn Estates Ltd. that put London, England as the address. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Ameer U., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Stefan B.
| Notified on | 25 May 2016 |
| Nature of control: |
significiant influence or control |
Holborn Estates Ltd.
23 Eton Court Eton Avenue, London, NW3 3HJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Ameer U.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
| Holborn Trading Group | October 5, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | -2 138 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 770 | 510 474 | 19 637 | ||||
| Current Assets | 59 867 | 59 867 | 121 460 | 121 460 | 553 185 | 62 348 | 62 348 |
| Debtors | 2 711 | 42 711 | 42 711 | ||||
| Net Assets Liabilities | 207 009 | 207 009 | 79 539 | 69 102 | 69 102 | ||
| Other Debtors | 40 000 | 40 000 | |||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 138 | -2 138 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | -2 138 | |||||
| Other | |||||||
| Accrued Liabilities | 5 250 | 5 100 | 2 580 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -36 365 | 5 700 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 18 528 | ||||||
| Administrative Expenses | 15 528 | 13 098 | 19 480 | ||||
| Amounts Owed To Group Undertakings | 63 478 | 125 384 | 121 544 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
| Bank Borrowings | 416 329 | 416 329 | 416 329 | ||||
| Bank Borrowings Overdrafts | 416 329 | 416 329 | 416 329 | ||||
| Comprehensive Income Expense | -4 087 | -123 383 | -10 437 | ||||
| Corporation Tax Payable | 4 070 | 4 070 | |||||
| Corporation Tax Recoverable | 2 711 | 2 711 | 2 711 | ||||
| Creditors | 718 457 | 718 457 | 416 329 | 308 377 | 308 377 | ||
| Disposals Investment Property Fair Value Model | 651 080 | ||||||
| Interest Payable Similar Charges Finance Costs | 13 180 | 14 231 | 15 292 | ||||
| Investment Property | 1 354 793 | 722 241 | 752 241 | ||||
| Investment Property Fair Value Model | 1 354 793 | 722 241 | 752 241 | ||||
| Net Current Assets Liabilities | 59 867 | 59 867 | 596 997 | 596 997 | -211 292 | 246 029 | 246 029 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Operating Profit Loss | 9 083 | 50 142 | -19 280 | ||||
| Other Creditors | 2 600 | 2 600 | 2 600 | ||||
| Other Interest Receivable Similar Income Finance Income | 10 | 4 | |||||
| Other Operating Income Format1 | 22 100 | 63 240 | 200 | ||||
| Other Remaining Borrowings | 29 990 | 29 990 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | -4 087 | -123 383 | -10 437 | ||||
| Profit Loss On Ordinary Activities Before Tax | -4 087 | -155 478 | -4 572 | ||||
| Provisions | 51 446 | 15 081 | 20 781 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 51 446 | 51 446 | 15 081 | 20 781 | 20 781 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -32 095 | 5 865 | |||||
| Total Assets Less Current Liabilities | 59 867 | 59 867 | 674 784 | 674 784 | 510 949 | 506 212 | 506 212 |
| Turnover Revenue | 2 511 | ||||||
| Fixed Assets | 1 271 781 | 1 271 781 | 752 241 | 752 241 | |||
| Creditors Due After One Year | 62 005 | 62 005 | |||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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