Golta Limited in Sleaford, NG34 7HD

Description

Data updated on: 01-11-2023

Golta Limited was set up as Private Limited Company, based in 3 Clover House, Boston Road, Sleaford. The main office's postal code is NG34 7HD. The company was formed on 2004-05-17. The reg. no. is 05129933. This business's registered with SIC code 86210 and has the NACE code: General medical practice activities. The latest accounts were submitted for the period up to Tue, 31st May 2022 and the most current annual confirmation statement was submitted on Wed, 17th May 2023.

Currently, the directors chosen by the following company include: Mona I. selected to lead the company in 2004 and Mahir G. selected to lead the company in 2004. To help the directors in their tasks, the company has been utilizing the expertise of Mona I. as a secretary since 2008.

Executives with significant control over the firm are: Mona I. owns 1/2 or less of company shares. Mahir G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4 333	2 683	96	109	1 063	629	16 752

Balance Sheet
Cash Bank On Hand									5 757	7 793	7 226	7 226	5 162
Current Assets	36 544	16 694	9 631	10 104	16 893	19 932	30 519	20 909	9 529	11 293	10 726	10 726	8 662
Debtors	4 065	4 151	2 913	1 662	1 489	3 450			3 500	3 500	3 500	3 500	3 500
Property Plant Equipment									156	117	88	66
Net Assets Liabilities							16 752	6 389	6 413
Cash Bank In Hand	32 479	12 543	6 718	8 442	15 404	16 482
Net Assets Liabilities Including Pension Asset Liability	4 333	2 683	96	109	1 063	629	16 752
Tangible Fixed Assets	878	658	879	659	494	370

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 331	2 681	94	107	1 061	627
Shareholder Funds	4 333	2 683	96	109	1 063	629	16 752

Other Financial Data
Accrued Liabilities									180	180	180	180	180
Accumulated Depreciation Impairment Property Plant Equipment									3 698	3 737	3 766	3 788	3 805
Creditors							14 045	14 728	180	9 230	9 875	10 055	8 235
Increase From Depreciation Charge For Year Property Plant Equipment										39	29	22	17
Net Current Assets Liabilities	3 455	2 025	-783	-550	569	259	16 474	6 181	9 349	2 063	851	671	427
Number Shares Issued Fully Paid										2	2	2	2
Par Value Share										1	1	1	1
Property Plant Equipment Gross Cost									3 854	3 854	3 854	3 854
Total Assets Less Current Liabilities	4 333	2 683	96	109	1 063	629	16 752	6 389	9 505	2 180	939	737	476
Trade Debtors Trade Receivables									3 500	3 500	3 500	3 500	3 500
Average Number Employees During Period									2	2	2
Dividends Paid										4 000	1 000
Profit Loss										-233	-241	-202
Fixed Assets	878	658	879	659	494	370	278	208	156
Creditors Due Within One Year	33 089	14 669	10 414	10 654	16 324	19 673	14 045
Tangible Fixed Assets Additions			514
Tangible Fixed Assets Cost Or Valuation	3 340	3 340	3 854	3 854	3 854	3 854
Tangible Fixed Assets Depreciation	2 462	2 682	2 975	3 195	3 360	3 484
Tangible Fixed Assets Depreciation Charged In Period		220	293	220	165	124

Company staff

Mona I.

Role: Secretary

Appointed: 31 March 2008

Latest update: 4 April 2024

Mona I.

Role: Director

Appointed: 25 May 2004

Latest update: 4 April 2024

Mahir G.

Role: Director

Appointed: 17 May 2004

Latest update: 4 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 May 2004

Resigned: 17 May 2004

Address: London, NW11 7TJ

Latest update: 4 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 May 2004

Resigned: 17 May 2004

Address: London, NW11 7TJ

Latest update: 4 April 2024

Arkglen Limited

Role: Corporate Secretary

Appointed: 17 May 2004

Resigned: 31 March 2008

Address: Flitwick, Bedfordshire, MK45 1DU

Latest update: 4 April 2024

People with significant control

Mona I.

Notified on 17 May 2017

Nature of control:

1/2 or less of shares

Mahir G.

Notified on 17 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	7 May 2013
Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 January 2017
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Golta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mona I.

Mona I.

Mahir G.

Temple Secretaries Limited

Company Directors Limited

Arkglen Limited

People with significant control

Mona I.

Mahir G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode