Golden Orb Limited in London, N3 1QF

Description

Data updated on: 01-11-2023

Golden Orb Limited has existed in the United Kingdom for at least 24 years. Registered under the number 03973308 in 2000, the company is located at Hathaway House, London N3 1QF. This firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. The company's latest accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-04-14.

There is a group of three directors controlling this specific business at the current moment, specifically Timothy H., Terence H. and Elizabeth M. who have been carrying out the directors duties since January 30, 2003. In addition, the director's efforts are regularly supported by a secretary - Terence H., who was appointed by the following business in April 2000.

Executives with significant control over this firm are: Terence H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Elizabeth M.. Timothy H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	664 823	856 341	841 844	836 083	819 547	858 855

Balance Sheet
Cash Bank On Hand							74 065	63 721	66 710	113 989	76 683	107 408	72 761
Current Assets	444 393	287 823	146 470	149 730	155 063	104 965	82 824	64 555	112 416	150 926	108 460	127 928	89 398
Debtors	150 662	86 280	59 705	57 593	39 604	68 169	9 464	834	45 706	36 937	31 777	20 520	16 637
Net Assets Liabilities						858 856	870 087	1 023 536	1 022 341	941 124
Property Plant Equipment							810	607	456	342	256		1 247
Cash Bank In Hand	293 731	201 543	86 765	92 137	115 459	36 796
Tangible Fixed Assets	624	1 762	787	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	664 723	856 241	841 744	835 983	819 447	858 755
Shareholder Funds	664 823	856 341	841 844	836 083	819 547	858 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							17 309	17 511	17 663	17 777	17 863		391
Average Number Employees During Period									3	3	3	3	3
Corporation Tax Payable									6 913	3
Creditors						34 458	19 506	11 482	47 163	30 572	25 410	39 708	37 017
Fixed Assets	549 480	776 653	739 381	730 028	731 958	788 348	806 063	1 008 234	987 617	820 770	1 135 581	1 124 220	1 223 096
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax							189 186	9 609	-37 757	-161 038	189 636	-75 593	-29 754
Increase From Depreciation Charge For Year Property Plant Equipment								203	152	114	86		391
Investments Fixed Assets	548 856	774 891	738 594	730 027	731 958	788 348	994 439	1 007 627	987 161	820 428	1 135 325	1 124 220	1 221 849
Net Current Assets Liabilities	115 343	79 688	102 463	106 055	87 589	70 507	64 023	53 073	65 253	120 354	83 050	88 220	52 381
Number Shares Issued Fully Paid								24	24	24	24	24	24
Other Creditors									17 695	17 695	18 569	32 605	33 144
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 863
Other Disposals Property Plant Equipment												18 119
Other Taxation Social Security Payable									17 755	12 874	6 841	7 103	3 873
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						258	706
Property Plant Equipment Gross Cost							18 119	18 119	18 119	18 119	18 119		1 638
Provisions For Liabilities Balance Sheet Subtotal							37 837	37 771	30 529
Total Additions Including From Business Combinations Property Plant Equipment													1 638
Total Assets Less Current Liabilities	664 823	856 341	841 844	836 083	819 547	858 855	1 059 272	1 061 307	1 052 870	941 124	1 218 631	1 212 440	1 275 477
Trade Creditors Trade Payables									4 800
Creditors Due Within One Year	329 050	208 135	44 007	43 675	67 474	34 458
Number Shares Allotted		24	24	24	24	24
Share Capital Allotted Called Up Paid	24	24	24	24	24	24
Tangible Fixed Assets Cost Or Valuation				17 039	17 039	17 039
Tangible Fixed Assets Depreciation					17 039	17 039

Company staff

Timothy H.

Role: Director

Appointed: 30 January 2003

Latest update: 10 March 2024

Terence H.

Role: Secretary

Appointed: 14 April 2000

Latest update: 10 March 2024

Terence H.

Role: Director

Appointed: 14 April 2000

Latest update: 10 March 2024

Elizabeth M.

Role: Director

Appointed: 14 April 2000

Latest update: 10 March 2024

People with significant control

Terence H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elizabeth M.

Notified on 6 April 2016

Nature of control:

right to manage directors

Timothy H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 7 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 November 2012
Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 11 November 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 November 2014
Annual Accounts
End Date For Period Covered By Report	2016-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 10 November 2015
Date Approval Accounts	10 November 2015

Golden Orb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Terence H.

Terence H.

Elizabeth M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Terence H.

Elizabeth M.

Timothy H.

Accounts Documents

Company filings

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