Golmar Systems Uk Limited in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

The company is situated in Ilford with reg. no. 08699506. This company was registered in 2013. The headquarters of this company is situated at Treviot House 186-192 High Road. The postal code for this place is IG1 1LR. The company's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Golmar Systems Uk Ltd released its latest accounts for the financial period up to 2022-12-31. The company's latest annual confirmation statement was released on 2023-09-20.

Because of this particular enterprise's growth, it was vital to appoint extra company leaders: Adam P. and Geraldine P. who have been supporting each other for 11 years to fulfil their statutory duties for this firm.

Executives with significant control over the firm are: Adam P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Geraldine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	10 457	29 623

Balance Sheet
Cash Bank In Hand	3 008	1 253
Cash Bank On Hand		1 253	11 827	1 909	5 113
Current Assets	41 143	86 183	114 130	76 606	75 722	89 736	90 510	80 730	83 391	78 904
Debtors	6 265	34 475	54 673	28 967	24 469
Other Debtors				1 830
Property Plant Equipment		1 798	1 349	1 012	759
Stocks Inventory	31 870	50 455
Tangible Fixed Assets		1 798
Total Inventories		50 455	47 630	45 730	46 140

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 357	29 523
Shareholder Funds	10 457	29 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		600	1 049	1 386	1 639
Amounts Owed To Group Undertakings				8 000	262
Average Number Employees During Period		2	2	2	2	2	2	2	2	2
Creditors		58 358	69 110	68 302	63 198	82 838	93 908	88 361	87 703	79 817
Creditors Due Within One Year	30 686	58 358
Fixed Assets					759	14 153	14 712	11 537	8 850	6 342
Increase From Depreciation Charge For Year Property Plant Equipment			449	337	253
Net Current Assets Liabilities	10 457	27 825	45 020	8 304	12 524	6 898	-3 398	-7 631	-4 312	-913
Number Shares Allotted	100	100
Other Creditors		30 931	29 737	21 959	18 835
Other Taxation Social Security Payable		13 215	22 407	9 721	14 074
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 398	2 398	2 398
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 398
Tangible Fixed Assets Cost Or Valuation		2 398
Tangible Fixed Assets Depreciation		600
Tangible Fixed Assets Depreciation Charged In Period		600
Total Assets Less Current Liabilities	10 457	29 623	46 369	9 316	13 283	21 051	11 314	3 906	4 538	5 429
Trade Creditors Trade Payables		14 212	16 966	28 622	30 027
Trade Debtors Trade Receivables		34 475	54 673	27 137	24 469

Company staff

Adam P.

Role: Director

Appointed: 20 September 2013

Latest update: 11 January 2024

Geraldine P.

Role: Director

Appointed: 20 September 2013

Latest update: 11 January 2024

People with significant control

Adam P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Geraldine P.

Notified on 6 April 2016

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	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	20 September 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 April 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 February 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Golmar Systems Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

Geraldine P.

People with significant control

Adam P.

Geraldine P.

Accounts Documents

Company filings

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