Golden Crown Management Ltd in Leeds, LS10 1BH

Description

Data updated on: 01-11-2023

The company operates under the name of Golden Crown Management Ltd. The firm was founded 14 years ago and was registered under 07237701 as the registration number. This head office of the company is registered in Leeds. You can reach it at Unit 2, Sardinia Street. This enterprise's SIC and NACE codes are 80100 meaning Private security activities. 2022/09/30 is the last time when the company accounts were reported.

Considering the following enterprise's constant development, it became vital to find additional directors: Charlene B., Graham E. and Rasheed A. who have been assisting each other since 2019 to promote the success of the firm. To provide support to the directors, this specific firm has been utilizing the skills of Charlene B. as a secretary since the appointment on Wednesday 9th January 2019.

Rasheed A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	117 698	158 284	264 870	384 329	376 774	220 596	499 786
Current Assets	499 954	722 142	1 071 812	1 537 333	1 733 855	1 977 215	1 516 093
Debtors	382 256	555 600	806 942	1 153 004	1 357 080	1 756 619	1 016 307
Net Assets Liabilities	279 964	391 032	563 494	792 194	876 135	970 786	802 937
Other Debtors	833	20 093	167 199	191 437	599 820	787 966	300 818
Property Plant Equipment	15 782	43 843	30 231	70 027	46 779	314 507	327 529
Total Inventories		8 258

Other Financial Data
Accrued Liabilities Deferred Income			150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment	39 546	61 184	71 292	92 758	119 342	139 368	134 794
Additions Other Than Through Business Combinations Property Plant Equipment		49 699	11 977	61 262	3 336	287 754	46 709
Advances On Invoice Discounting Facilities				259 744
Amounts Owed By Directors	13 290
Amounts Owed By Group Undertakings		110 137	30 595
Amounts Owed To Directors		89	6 276
Amounts Owed To Group Undertakings	2 898
Amounts Owed To Other Related Parties Other Than Directors		86	199 529
Average Number Employees During Period	17	23	34	21	41	43	42
Balances Amounts Owed By Related Parties		110 137
Balances Amounts Owed To Related Parties		86
Bank Borrowings Overdrafts	68 695	212 959
Called Up Share Capital Not Paid	100	100	100	100
Corporation Tax Payable	49 563	23 386	17 490	70 145	30 978	33 476	12 616
Creditors	227 520	358 117	539 523	821 335	913 745	1 496 943	11 895
Deferred Tax Asset Debtors						10 690	12 429
Deferred Tax Liabilities	536
Depreciation Rate Used For Property Plant Equipment		33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 671
Disposals Property Plant Equipment			15 481
Dividends Paid On Shares	31 770	18 500
Finance Lease Liabilities Present Value Total	5 279	15 025	7 713	3 069
Fixed Assets	15 882	43 943	30 231		46 779	490 514	327 529
Future Minimum Lease Payments Under Non-cancellable Operating Leases							9 532
Increase From Depreciation Charge For Year Property Plant Equipment		21 638	24 779	21 466	26 586	20 026	29 169
Investments	-100	100	-100	-100	-100
Investments Fixed Assets	100	100				176 007
Investments In Group Undertakings	100	100	-100	-100	-100
Net Current Assets Liabilities	272 434	364 025	532 289	715 998	820 109	469 582	487 303
Net Deferred Tax Liability Asset	536
Other Creditors	21 258	19 629	20 382	173 591	242 296	435 013	11 895
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 743
Other Disposals Property Plant Equipment							38 261
Other Remaining Borrowings			199 529	259 744
Other Taxation Social Security Payable	79 827	86 221	82 077	54 069	102 351	87 592	44 447
Payments To Related Parties		423 939
Prepayments Accrued Income				4 324
Property Plant Equipment Gross Cost	55 328	105 027	101 523	162 785	166 121	453 875	462 323
Provisions For Liabilities Balance Sheet Subtotal	536		-4 044	-6 169	-9 248	-10 690
Total Assets Less Current Liabilities	288 316	407 968	562 520	786 025	866 887	970 786	814 832
Trade Creditors Trade Payables		722	56 056	263 786	538 120	940 862	563 843
Trade Debtors Trade Receivables	368 033	425 270	609 048	957 143	757 260	957 963	703 060
Advances Credits Directors	13 290	89	6 276
Advances Credits Made In Period Directors	15 322	13 379
Director Remuneration	10 633	11 042

Company staff

Charlene B.

Role: Secretary

Appointed: 09 January 2019

Latest update: 21 November 2023

Charlene B.

Role: Director

Appointed: 09 January 2019

Latest update: 21 November 2023

Graham E.

Role: Director

Appointed: 01 December 2018

Latest update: 21 November 2023

Rasheed A.

Role: Director

Appointed: 28 April 2010

Latest update: 21 November 2023

People with significant control

Rasheed A.

Notified on 29 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
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

Golden Crown Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlene B.

Charlene B.

Graham E.

Rasheed A.

People with significant control

Rasheed A.

Accounts Documents

Company filings

Filing category

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