Golder Baqa Company Secretary Limited in Islington, EC1R 3DB

Description

Data updated on: 01-11-2023

This firm is known under the name of Golder Baqa Company Secretary Limited. This company was founded fourteen years ago and was registered with 07399807 as its registration number. The office of the company is situated in Islington. You may find them at C/o Golder Baqa, Ground Floor 1 Baker's Row. This company's declared SIC number is 68100 which stands for Buying and selling of own real estate. The business most recent accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-10-07.

When it comes to this particular firm's executives list, since June 2023 there have been two directors: Khurshid B. and Naveed B..

Bilaal B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	166 837	503 638	575 096	575 096

Balance Sheet
Cash Bank In Hand	54 553	24 432	22 323
Cash Bank On Hand					49 408	126 918	7 413	9 964	16 084	147 399
Current Assets	73 245	97 076	44 702	44 702	44 702	127 526	14 518	17 009	27 329	158 951
Debtors	18 692	72 644	22 379		16 241	608	7 105	7 045	11 245	11 552
Net Assets Liabilities				575 096	628 267	668 468	721 574	719 642	722 190	759 416
Net Assets Liabilities Including Pension Asset Liability	166 837	503 638	575 096	575 096
Other Debtors					16 241	16 241		7 045	11 245	11 552
Tangible Fixed Assets	966 734	1 282 080	1 837 928

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	166 833	190 368	211 826
Shareholder Funds	166 837	503 638	575 096	575 096

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model										571 720
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts					1 384 112	1 384 112	1 015 088	1 015 088	1 015 088	1 345 094
Corporation Tax Payable					5 228	1 838	4 564	2 256		779
Creditors				1 076 462	1 384 112	1 384 112	1 015 088	1 015 088	1 015 088	356 832
Creditors Due After One Year	707 438	707 438	1 076 462	1 076 462
Creditors Due Within One Year	165 704	168 080	231 072	231 072
Disposals Investment Property Fair Value Model							126 982			380 946
Fixed Assets			1 837 928	1 837 928	1 837 928
Investment Property					2 311 162	2 311 162	2 184 180	2 184 180	2 184 180	2 374 954
Investment Property Fair Value Model					2 311 162	2 311 162	2 184 180	2 184 180	2 184 180	2 374 954
Net Current Assets Liabilities	-92 459	-71 004	-186 370	-186 370	-186 370	-186 019	-374 955	-376 887	-374 339	-197 881
Other Creditors					2 198	2 199	3 285	4 833	144	144
Other Taxation Social Security Payable					2 534	2 534
Provisions For Liabilities Balance Sheet Subtotal					72 563	72 563	72 563	72 563	72 563	72 563
Revaluation Reserve		313 266	363 266
Tangible Fixed Assets Additions		2 080	505 848
Tangible Fixed Assets Cost Or Valuation	966 734	1 282 080	1 837 928
Tangible Fixed Assets Increase Decrease From Revaluations		313 266	50 000
Total Assets Less Current Liabilities	874 275	1 211 076	1 651 558	1 651 558	2 084 942	2 125 143	1 809 225	1 807 293	1 809 841	2 177 073
Recoverable Value-added Tax							5 888	5 828
Trade Debtors Trade Receivables						608	1 217	1 217