Golder Baqa Limited in London, EC1R 3DB

Description

Data updated on: 01-11-2023

The company referred to as Golder Baqa was registered on 2003-03-10 as a Private Limited Company. This business's headquarters may be found at London on Ground Floor, 1 Baker's Row. Should you need to get in touch with the company by post, its post code is EC1R 3DB. The company registration number for Golder Baqa Limited is 04692063. This business's principal business activity number is 69201 meaning Accounting and auditing activities. Its latest financial reports describe the period up to Saturday 31st December 2022 and the most recent confirmation statement was released on Friday 10th March 2023.

In order to satisfy the clients, the following business is consistently taken care of by a body of two directors who are Yasmin B. and Khurshid B.. Their successful cooperation has been of great importance to the following business since 2003-06-27.

Khurshid B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	327 161	440 423	442 908	708 450	957 908

Balance Sheet
Cash Bank On Hand					251 729	289 068	249 890	235 967	143 732	238 485	184 327	185 119
Current Assets	342 487	340 684	384 418	449 372	525 920	626 573	612 803	612 089	580 932	644 356	612 521	310 429
Debtors	112 650	128 727	150 293	134 002	274 191	337 505	362 913	376 122	437 200	405 871	428 194	125 310
Net Assets Liabilities					957 908	1 052 112	1 037 391	1 027 026	472 726
Property Plant Equipment					732 467	718 601	706 376	695 382	8 311	8 388	6 904
Cash Bank In Hand	229 837	171 957	194 125	295 370	243 729
Net Assets Liabilities Including Pension Asset Liability	327 161	440 423	442 908	708 450	957 908
Tangible Fixed Assets	328 884	398 182	381 826	558 523	732 467

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	327 061	348 631	351 116	416 658	466 116
Shareholder Funds	327 161	440 423	442 908	708 450	957 908

Other Financial Data
Accrued Liabilities					7 082	600	774	725	815	16 491	15 239	483
Accumulated Depreciation Impairment Property Plant Equipment					131 009	144 875	157 100	168 094	105 165	107 961	110 262	111 988
Average Number Employees During Period						8	9	12	12	9	8	7
Bank Borrowings Overdrafts					124 058	117 247	109 990	102 311
Corporation Tax Payable					36 539	41 460	23 481	25 299	29 332	53 480	42 094	51 998
Creditors					186 864	180 053	172 796	165 117	116 517	175 511	148 617	111 302
Increase From Depreciation Charge For Year Property Plant Equipment						13 866	12 225	10 994	2 771	2 796	2 301	1 726
Net Current Assets Liabilities	215 513	251 061	261 950	343 397	412 305	513 564	503 811	496 761	464 415	468 845	463 904	199 127
Other Creditors							11 862	12 866	14 594	12 602	9 053	7 596
Other Taxation Social Security Payable					51 771	45 801	56 785	58 995	61 793	65 475	61 157	44 236
Prepayments Accrued Income					1 432	2 842	2 407	2 279	2 837	2 124	3 375	4 963
Property Plant Equipment Gross Cost					863 476	863 476	863 476	863 476	113 476	116 349	117 166
Total Assets Less Current Liabilities	544 397	649 243	643 776	901 920	1 144 772	1 232 165	1 210 187	1 192 143	472 726	477 233	470 808	204 305
Trade Creditors Trade Payables					1 287	940	309	287	287	2 087	4 787	2 087
Trade Debtors Trade Receivables					121 330	132 556	158 028	171 086	181 606	150 990	172 062	117 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment									65 700
Disposals Property Plant Equipment									750 000
Total Additions Including From Business Combinations Property Plant Equipment										2 873	817
Creditors Due After One Year	211 637	205 844	199 792	193 470	186 864
Creditors Due Within One Year	126 974	89 623	122 468	105 975	113 615
Current Asset Investments		40 000	40 000	20 000	8 000
Fixed Assets	328 884	398 182	381 826	558 523	732 467
Instalment Debts Due After5 Years	227 339	205 844	199 792	193 470	186 864
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 599	2 976	1 076
Revaluation Reserve		91 692	91 692	291 692	491 692
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		2 101	1 952	1 671
Tangible Fixed Assets Cost Or Valuation	380 236	474 029	475 981	677 652	863 476
Tangible Fixed Assets Depreciation	51 352	75 847	94 155	119 129	131 009
Tangible Fixed Assets Depreciation Charged In Period		24 495	18 308	24 974	26 056
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 176
Tangible Fixed Assets Disposals					14 176
Tangible Fixed Assets Increase Decrease From Revaluations		91 692		200 000	200 000

Company staff

Yasmin B.

Role: Secretary

Appointed: 05 September 2003

Latest update: 25 March 2024

Yasmin B.

Role: Director

Appointed: 27 June 2003

Latest update: 25 March 2024

Khurshid B.

Role: Director

Appointed: 10 March 2003

Latest update: 25 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 10 March 2003

Resigned: 10 March 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 25 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 10 March 2003

Resigned: 10 March 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 25 March 2024

Parimal G.

Role: Director

Appointed: 10 March 2003

Resigned: 05 September 2003

Latest update: 25 March 2024

Parimal G.

Role: Secretary

Appointed: 10 March 2003

Resigned: 05 September 2003

Latest update: 25 March 2024

People with significant control

Khurshid B.

Notified on 16 February 2021

Nature of control:

substantial control or influence

Khurshid B.

Notified on 1 March 2017

Ceased on 26 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yasmin B.

Notified on 1 March 2017

Ceased on 26 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Golder Baqa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasmin B.

Yasmin B.

Khurshid B.

@ukplc Client Director Ltd

@ukplc Client Secretary Ltd

Parimal G.

Parimal G.

People with significant control

Khurshid B.

Khurshid B.

Yasmin B.

Accounts Documents

Company filings

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