Golkonda Ltd in London, NW3 3HJ

Description

Data updated on: 01-11-2023

Started with Reg No. 09473282 nine years ago, Golkonda Ltd was set up as a Private Limited Company. The company's current mailing address is 23 Eton Court, Eton Avenue London. It currently known as Golkonda Ltd, was earlier known under the name of Holborn Trading Group. The transformation has occurred in Fri, 5th Oct 2018. This business's SIC code is 68100 which stands for Buying and selling of own real estate. 2022-03-31 is the last time the accounts were reported.

In order to satisfy their clients, this specific business is constantly taken care of by a team of two directors who are Ameer U. and Stefan B.. Their joint efforts have been of utmost importance to the following business since Fri, 20th Jan 2017.

Executives who control this firm include: Stefan B. has substantial control or influence over the company. Holborn Estates Ltd. owns over 3/4 of company shares. This business can be reached in London at Eton Avenue, NW3 3HJ. Ameer U. has substantial control or influence over the company.

Previous company's names
Golkonda Ltd 2018-10-05
Holborn Trading Group Limited 2015-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100	-2 138

Balance Sheet
Cash Bank On Hand				12 770	510 474	19 637
Current Assets	59 867	59 867	121 460	121 460	553 185	62 348	62 348
Debtors				2 711	42 711	42 711
Net Assets Liabilities			207 009	207 009	79 539	69 102	69 102
Other Debtors					40 000	40 000
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	-2 138	-2 138

Capital & Reserves
Shareholder Funds	100	-2 138

Other Financial Data
Accrued Liabilities				5 250	5 100	2 580
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-36 365	5 700
Additions Other Than Through Business Combinations Investment Property Fair Value Model					18 528
Administrative Expenses				15 528	13 098	19 480
Amounts Owed To Group Undertakings				63 478	125 384	121 544
Average Number Employees During Period				2	2	1	1
Bank Borrowings				416 329	416 329	416 329
Bank Borrowings Overdrafts				416 329	416 329	416 329
Comprehensive Income Expense				-4 087	-123 383	-10 437
Corporation Tax Payable					4 070	4 070
Corporation Tax Recoverable				2 711	2 711	2 711
Creditors			718 457	718 457	416 329	308 377	308 377
Disposals Investment Property Fair Value Model					651 080
Interest Payable Similar Charges Finance Costs				13 180	14 231	15 292
Investment Property				1 354 793	722 241	752 241
Investment Property Fair Value Model				1 354 793	722 241	752 241
Net Current Assets Liabilities	59 867	59 867	596 997	596 997	-211 292	246 029	246 029
Number Shares Issued Fully Paid					100	100
Operating Profit Loss				9 083	50 142	-19 280
Other Creditors				2 600	2 600	2 600
Other Interest Receivable Similar Income Finance Income				10	4
Other Operating Income Format1				22 100	63 240	200
Other Remaining Borrowings				29 990	29 990
Par Value Share	1				1	1
Profit Loss				-4 087	-123 383	-10 437
Profit Loss On Ordinary Activities Before Tax				-4 087	-155 478	-4 572
Provisions				51 446	15 081	20 781
Provisions For Liabilities Balance Sheet Subtotal			51 446	51 446	15 081	20 781	20 781
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-32 095	5 865
Total Assets Less Current Liabilities	59 867	59 867	674 784	674 784	510 949	506 212	506 212
Turnover Revenue				2 511
Fixed Assets			1 271 781	1 271 781		752 241	752 241
Creditors Due After One Year	62 005	62 005
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Ameer U.

Role: Director

Appointed: 20 January 2017

Latest update: 14 March 2024

Stefan B.

Role: Director

Appointed: 05 March 2015

Latest update: 14 March 2024

People with significant control

Stefan B.

Notified on 25 May 2016

Nature of control:

substantial control or influence

Holborn Estates Ltd.

Address: 23 Eton Court Eton Avenue, London, NW3 3HJ, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Ameer U.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-03-05
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Golkonda Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ameer U.

Stefan B.

Holborn Estates Ltd

People with significant control

Stefan B.

Holborn Estates Ltd.

Ameer U.

Accounts Documents

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