Founded in 2015, Golden Motors (j.a), classified under reg no. 09633578 is an active company. Currently registered at 1 Pinner View HA1 4QB, Harrow the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30. Since 2015-06-15 Golden Motors (j.a) Ltd is no longer carrying the name J.a Golden Motors.
At the moment there are 2 directors in the the company, namely Youssef A. and Jennifer A.. In addition one secretary - Joyce B. - is with the firm. As of 14 May 2024, there was 1 ex director - Joyce B.. There were no ex secretaries.
| Office Address | 1 Pinner View |
| Town | Harrow |
| Post code | HA1 4QB |
| Country of origin | United Kingdom |
| Registration Number | 09633578 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 31 December 2015
Position: Secretary
Appointed: 31 December 2015
Position: Director
Appointed: 11 June 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Jennifer A. This PSC has significiant influence or control over the company,.
Jennifer A.
| Notified on | 1 June 2017 |
| Nature of control: |
significiant influence or control |
| J.a Golden Motors | June 15, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 906 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 067 | 21 850 | 190 362 | 184 499 | 181 816 | ||
| Current Assets | 91 432 | 59 274 | 39 851 | 301 850 | 424 662 | 552 585 | 504 119 |
| Debtors | 7 751 | 23 095 | |||||
| Net Assets Liabilities | 17 826 | 32 358 | 54 418 | 82 814 | 112 426 | 141 136 | |
| Property Plant Equipment | 666 | 533 | 1 419 | ||||
| Total Inventories | 180 000 | 280 000 | 234 300 | 344 991 | 322 303 | ||
| Cash Bank In Hand | 36 181 | ||||||
| Stocks Inventory | 47 500 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 806 | ||||||
| Shareholder Funds | 906 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 6 600 | 6 600 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 000 | 4 650 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 167 | 300 | 655 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 241 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
| Bank Borrowings | 17 768 | 13 368 | |||||
| Bank Overdrafts | 23 110 | 13 829 | |||||
| Creditors | 24 434 | 96 819 | 179 224 | 299 326 | 422 924 | 351 034 | |
| Fixed Assets | 666 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 355 | |||||
| Net Current Assets Liabilities | 34 840 | 15 440 | 122 626 | 149 846 | 129 661 | 153 085 | |
| Other Creditors | 111 608 | 109 987 | |||||
| Property Plant Equipment Gross Cost | 833 | 833 | 2 074 | ||||
| Taxation Social Security Payable | 109 237 | 56 484 | |||||
| Total Assets Less Current Liabilities | 19 572 | 92 248 | 115 626 | 126 002 | 130 194 | 154 504 | |
| Trade Creditors Trade Payables | 178 969 | 170 734 | |||||
| Trade Debtors Trade Receivables | 23 095 | ||||||
| Creditors Due After One Year | 18 666 | ||||||
| Creditors Due Within One Year | 71 860 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 906 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024-02-02 filed on: 2nd, February 2024 |
persons with significant control | Free Download (2 pages) |
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