Golan Business Services Ltd in London, NW3 5NJ

Description

Data updated on: 01-11-2023

Golan Business Services Ltd is categorised as Private Limited Company, based in 5 Rosslyn Park Mews, Belsize Park, London. The post code is NW3 5NJ. This enterprise 's been 17 years in the United Kingdom. Its Companies House Reg No. is 06307957. The company's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Its latest annual accounts cover the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was released on Sat, 1st Jul 2023.

Revital G. and Ron G. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2007.

Ron G. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 047	-7 401	71 685	104 167	225 758	196 227

Balance Sheet
Cash Bank In Hand	17 978	999	995	503	503	415
Current Assets	26 705	6 217	126 232	226 784	424 772	427 694
Debtors	8 727	5 218	125 237	226 281	383 281	427 279
Net Assets Liabilities						196 227	215 701	241 729	241 318	240 875	240 508	240 016
Net Assets Liabilities Including Pension Asset Liability	-1 047	-7 401	71 685	104 158	225 758	196 227
Other Debtors	633	5 142	125 049	226 281	424 317	427 279
Tangible Fixed Assets	23 950	18 844	14 134
Trade Debtors	8 094

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-1 067	-7 421	71 665	104 147	195 345	196 207
Shareholder Funds	-1 047	-7 401	71 685	104 167	225 758	196 227

Other Financial Data
Creditors						-214 929	-107 950	-156 063	-90 409	-84 311	-185 507	-109 035
Creditors Due Within One Year Total Current Liabilities	51 702	32 462	68 681	122 617	158 026	231 467
Fixed Assets	23 950	18 844	14 134
Fixtures Fittings Tools Equipment	41	14	11
Fixtures Fittings Tools Equipment Cost Or Valuation	107	107	107	0
Fixtures Fittings Tools Equipment Depreciation	66	93	96	0
Fixtures Fittings Tools Equipment Depreciation Charge For Period		27	3	0
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0	-96
Fixtures Fittings Tools Equipment Disposals		0	0	-107
Net Current Assets Liabilities	-24 997	-26 245	57 551	104 167	195 365	196 227	283 609	242 490	241 742	241 312	240 958	240 475
Other Creditors Due Within One Year	35 747	29 480	46 594	86 971	86 971	181 928
Plant Machinery	23 909	18 830	14 123
Plant Machinery Additions		1 197	0	0
Plant Machinery Cost Or Valuation	50 518	51 715	51 715	0
Plant Machinery Depreciation	26 609	32 885	37 592	0
Plant Machinery Depreciation Charge For Period		6 276	4 707	0
Plant Machinery Depreciation Disposals		0	0	-37 592
Plant Machinery Disposals		0	0	-51 715
Prepayments Accrued Income Current Asset		76	188
Tangible Fixed Assets Additions		1 197	0	0	0	0
Tangible Fixed Assets Cost Or Valuation	50 625	51 822	51 822	0	0	0
Tangible Fixed Assets Depreciation	26 675	32 978	37 688	0	0	0
Tangible Fixed Assets Depreciation Charge For Period		6 303	4 710	0	0	0
Tangible Fixed Assets Depreciation Disposals		0	0	-37 688	0	0
Tangible Fixed Assets Disposals		0	0	-51 822	0	0
Taxation Social Security Due Within One Year	9 763		21 034	35 646	71 055	49 539
Total Assets Less Current Liabilities	-1 047	-7 401	71 685	104 167	195 365	212 765	291 650	242 490	241 742	241 312	240 958	240 475
Trade Creditors Within One Year	6 192	2 982	1 053

Company staff

Revital G.

Role: Director

Appointed: 03 August 2007

Latest update: 29 January 2024

Ron G.

Role: Director

Appointed: 10 July 2007

Latest update: 29 January 2024

Revital G.

Role: Secretary

Appointed: 10 July 2007

Latest update: 29 January 2024

People with significant control

Ron G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Golan Business Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Revital G.

Ron G.

Revital G.

People with significant control

Ron G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies