Golcol Holdings Limited, N3 1XW

Description

Data updated on: 01-11-2023

The business is based in Finchley under the ID 05394340. This firm was established in the year 2005. The main office of the firm is located at 35 Ballards Lane London. The zip code is N3 1XW. This business's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2023/03/31 is the last time company accounts were reported.

That company owes its achievements and constant development to exactly two directors, specifically Glenn O. and Claire O., who have been managing it since 2005-03-16. In order to find professional help with legal documentation, this company has been utilizing the expertise of Glenn O. as a secretary since 2005.

Executives who control the firm include: Claire O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glenn O. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 376	-33 848	7 861	4 909

Balance Sheet
Cash Bank On Hand					399 954	399 938
Debtors	551		8 998	75 874	202 113	287 513
Net Assets Liabilities					599 163	676 551
Cash Bank In Hand	379	19	439	228
Current Assets	930	19	9 437	76 102
Net Assets Liabilities Including Pension Asset Liability	123 376	-33 848	7 861	4 909
Tangible Fixed Assets	4 268	3 201	2 401

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	123 372	-33 852	7 857	4 905
Shareholder Funds	123 376	-33 848	7 861	4 909

Other Financial Data
Accrued Liabilities Deferred Income					1 800	1 800
Amounts Owed To Directors					738	738
Average Number Employees During Period					2	2
Corporation Tax Payable					370	326
Creditors					2 908	10 904
Investments Fixed Assets	120 004	4	4	4	4	4
Investments In Subsidiaries					4	4
Nominal Value Allotted Share Capital					2	2
Number Shares Issued Fully Paid						2
Other Creditors						8 040
Par Value Share		1	1	1		1
Creditors Due Within One Year	1 826	37 072	3 981	71 197
Fixed Assets	124 272	3 205	2 405	4
Net Current Assets Liabilities	-896	-37 053	5 456	4 905
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 490	13 490	13 490
Tangible Fixed Assets Depreciation	9 222	10 289	11 089
Tangible Fixed Assets Depreciation Charged In Period		1 067	800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 089
Tangible Fixed Assets Disposals				13 490
Total Assets Less Current Liabilities	123 376	-33 848	7 862	4 909

Company staff

Glenn O.

Role: Director

Appointed: 16 March 2005

Latest update: 18 December 2023

Glenn O.

Role: Secretary

Appointed: 16 March 2005

Latest update: 18 December 2023

Claire O.

Role: Director

Appointed: 16 March 2005

Latest update: 18 December 2023

People with significant control

Claire O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glenn O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Golcol Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn O.

Glenn O.

Claire O.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Claire O.

Glenn O.

Accounts Documents

Company filings

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