Golmaal Limited in Birmingham, B45 9JA

Description

Data updated on: 01-11-2023

Golmaal started its operations in the year 2010 as a Private Limited Company with reg. no. 07404786. This company has been prospering for 14 years and it's currently active. The company's office is situated in Birmingham at 194 New Road. Anyone could also locate the firm by the post code : B45 9JA. The enterprise's registered with SIC code 47710 which stands for Retail sale of clothing in specialised stores. Golmaal Ltd released its latest accounts for the financial year up to 31st October 2022. The company's most recent annual confirmation statement was released on 12th October 2023.

For this limited company, all of director's duties have so far been performed by Navtej S. who was arranged to perform management duties thirteen years ago. The following limited company had been controlled by Taher Y. till thirteen years ago.

Navtej S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	-5 412	-4 784	6 248	5 579	5 419	6 731

Balance Sheet
Current Assets	97 943	99 924	95 584	89 188	83 773	81 587	81 587	81 587
Net Assets Liabilities						6 731	6 731	6 731
Cash Bank In Hand	5 579	4 877	5 057	4 918	6 711
Debtors	11 539	10 155	585	39 145	35 187
Net Assets Liabilities Including Pension Asset Liability	-5 412	-4 784	-4 910	5 579	5 419	6 731
Stocks Inventory	80 825	71 115	48 250	45 125	41 875
Tangible Fixed Assets	1 815	1 705	3 951	3 358	2 854

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 413	-4 785	-4 911	5 578	5 418
Shareholder Funds	-5 412	-4 784	6 248	5 579	5 419	6 731

Other Financial Data
Creditors						77 282	77 282	77 282
Fixed Assets	1 815	1 543	1 449	3 358	2 854	2 426	2 426	2 426
Net Current Assets Liabilities	-7 227	-6 489	2 297	2 221	2 565	4 305	4 305	4 305
Total Assets Less Current Liabilities	-5 412	-6 110	-4 910	5 579	5 419	6 731	6 731	6 731
Creditors Due Within One Year	105 170	93 800	96 765	86 967	81 208	77 282
Tangible Fixed Assets Cost Or Valuation	2 135	2 135	2 326	5 270	5 270
Tangible Fixed Assets Depreciation	320	621	1 319	1 912	2 416
Tangible Fixed Assets Depreciation Charged In Period		272	256	593	504

Company staff

Navtej S.

Role: Director

Appointed: 01 June 2011

Latest update: 14 April 2024

People with significant control

Navtej S.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Golmaal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navtej S.

Taher Y.

People with significant control

Navtej S.

Accounts Documents

Company filings

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