Golovkine Limited in Aylesbury, HP18 0UY

Description

Data updated on: 07-05-2023

Located at 4 Thornley Close, Aylesbury HP18 0UY Golovkine Limited was classified as a Private Limited Company with 07741608 registration number. It had been launched 13 years ago before was dissolved on 2023-03-07.

The following business was managed by 1 managing director: Elliot B. who was overseeing it for 12 years.

Executives who had significant control over the firm were: Elliot B. owned over 1/2 to 3/4 of company shares . Tatsiana D. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174	10 182	14 930	3 163	196

Balance Sheet
Cash Bank In Hand	6 982	19 378	23 085	15 102	20 179
Current Assets	12 542	37 755	39 232	21 869	24 768	13 312	1 111	37 527	21 758
Debtors	5 560	18 377	16 147	6 767	4 589
Tangible Fixed Assets			905	603	302
Net Assets Liabilities Including Pension Asset Liability	174
Net Assets Liabilities					197	1 771	-1 080	17 257	7 687

Capital & Reserves
Called Up Share Capital	140	140	140	140	140
Profit Loss Account Reserve	34	10 042	14 790	3 023	56
Shareholder Funds	174	10 182	14 930	3 163	196

Other Financial Data
Creditors Due Within One Year	12 368	27 573	25 207	19 309	24 874
Net Current Assets Liabilities	174	10 182	14 025	2 560	-105	1 604	-1 197	14 737	5 114
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	140	140	140	140
Tangible Fixed Assets Additions			1 207
Tangible Fixed Assets Cost Or Valuation			1 207	1 207
Tangible Fixed Assets Depreciation			302	604	905
Tangible Fixed Assets Depreciation Charged In Period			302	302	301
Total Assets Less Current Liabilities	174	10 182	14 930	3 163	197	1 771	-1 080	17 257	7 687
Advances Credits Directors	5 560	5 177	5 177	5 177
Advances Credits Made In Period Directors	5 560	5 177
Advances Credits Repaid In Period Directors		5 560
Creditors Due Within One Year Total Current Liabilities	12 368
Amount Specific Advance Or Credit Directors						-10 497	1 503	-2 204	-6 452
Amount Specific Advance Or Credit Made In Period Directors						30 518		10 853	32 900
Amount Specific Advance Or Credit Repaid In Period Directors						24 610	12 000	7 146	28 652
Average Number Employees During Period									2
Creditors					24 873	11 708	2 308	22 790	16 644
Fixed Assets					302	167	117	2 520	2 573

Company staff

Elliot B.

Role: Director

Appointed: 16 August 2011

Latest update: 18 January 2024

People with significant control

Elliot B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Tatsiana D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	30 August 2022
Confirmation statement last made up date	16 August 2021

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 March 2015
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 September 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 17 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 March 2014

Golovkine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot B.

People with significant control

Elliot B.

Tatsiana D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015 - 2013

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