Golocalise Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Golocalise Limited may be gotten hold of in Lynwood House, 373-375 Station Road in Harrow. The firm zip code is HA1 2AW. Golocalise has been operating in this business since the company was set up on 2008-08-04. The firm reg. no. is 06663166. This business's Standard Industrial Classification Code is 74300, that means Translation and interpretation activities. Golocalise Ltd filed its latest accounts for the financial year up to Sat, 31st Dec 2022. The most recent confirmation statement was released on Sat, 5th Aug 2023.

1 transaction have been registered in 2013 with a sum total of £984. Cooperation with the Hampshire County Council council covered the following areas: Hired & Contracted Services.

There's just one managing director presently running the firm, specifically David G. who has been utilizing the director's duties for 16 years.

David G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	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	163 651	80 794	102 865

Balance Sheet
Cash Bank On Hand			9 003	38 048	54 673	29 681	100	30 390	53 694	20 774	175
Current Assets	100 350	62 932	76 140	93 471	97 094	83 037	89 322	93 897	107 050	113 493	85 508
Debtors	60 969	40 013	67 137	55 423	42 421	53 356	89 222	63 507	53 356	92 719	85 333
Net Assets Liabilities				107 213	164 635	113 701	49 376	49 885	106 411	150 100	52 504
Other Debtors			461	2 331	1 266	9 149	5 342	769	530	34 590	38 401
Property Plant Equipment			205 875	187 367	169 252	161 920	145 041	132 848	114 851	104 454	93 718
Cash Bank In Hand	39 381	22 919	9 003
Tangible Fixed Assets	180 672	183 495	205 875

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	162 651	79 794	101 865
Shareholder Funds	163 651	80 794	102 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			76 359	102 844	125 906	147 581	166 136	157 750	118 388	127 011	137 947
Average Number Employees During Period							8	8	5	9	8
Bank Borrowings Overdrafts			7 080	9 488	10 294	11	23 611	50 000	10 036	16 033	10 459
Corporation Tax Payable			1 802	6 834
Creditors			14 623	16 477	88 880	120 541	176 129	50 000	10 036	16 033	10 459
Current Tax For Period			1 802	6 834
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			4 615	-2 505
Increase From Depreciation Charge For Year Property Plant Equipment				26 485	23 062	21 675	18 555	16 111	12 935	12 106	10 936
Net Current Assets Liabilities	-17 021	-88 864	-69 935	-47 730	8 214	-37 504	-86 807	-23 170	9 226	69 112	-24 691
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors			146 076	6 989	32 571	94 830	126 362	78 354	39 801	7 023	29 969
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 497	52 297	3 483
Other Disposals Property Plant Equipment								32 119	60 755	4 152
Other Taxation Social Security Payable			18 449	30 236	45 745	25 334	21 327	23 980	33 091	29 119	13 055
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			282 234	290 211	295 158	309 501	311 177	290 598	233 239	231 465	231 665
Provisions For Liabilities Balance Sheet Subtotal				15 947	12 831	10 715	8 858	9 793	7 630	7 433	6 064
Taxation Including Deferred Taxation Balance Sheet Subtotal			18 452	15 947
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 417	4 329
Total Additions Including From Business Combinations Property Plant Equipment				7 977	4 947	14 343	1 676	11 540	3 396	2 378	200
Total Assets Less Current Liabilities	163 651	94 631	135 940	139 637	177 466	124 416	58 234	109 678	124 077	173 566	69 027
Trade Creditors Trade Payables				1 047	270	366	4 829	150	2 867	1 058	1 271
Trade Debtors Trade Receivables			66 677	53 092	41 155	44 207	83 880	62 738	52 826	58 129	46 932
Creditors Due After One Year			14 623
Creditors Due Within One Year	117 371	151 796	146 075
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges		13 837	18 452
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			46 506
Tangible Fixed Assets Cost Or Valuation		235 728	282 234
Tangible Fixed Assets Depreciation		52 233	76 359
Tangible Fixed Assets Depreciation Charged In Period			24 126

Company staff

David G.

Role: Director

Appointed: 04 August 2008

Latest update: 3 February 2024

People with significant control

David G.

Notified on 5 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dgg Capital Ltd

Address: Lynwood House 373-375 Station Road, Harrow, Middlesex, HA1 2AW, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11617365

Notified on 11 March 2020

Ceased on 5 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David G.

Notified on 6 April 2016

Ceased on 11 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 November 2014
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Hampshire County Council	1	£ 983.60
2013-02-12	2209100903		£ 983.60	Hired & Contracted Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Hampshire County Council

£ 983.60

2013-02-12

2209100903

£ 983.60

Hired & Contracted Services

Golocalise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Dgg Capital Ltd

David G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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