T Golmantas Ltd in Watford, WD17 4EN

Description

Data updated on: 01-11-2023

Registered as 07594963 thirteen years ago, T Golmantas Ltd is a Private Limited Company. Its active office address is 65a Malden Road, Watford. The company's classified under the NACE and SIC code 41201 which stands for Construction of commercial buildings. Its latest accounts were submitted for the period up to March 31, 2022 and the most current confirmation statement was filed on April 3, 2023.

Raimonda K. and Tomas G. are registered as the firm's directors and have been managing the firm since 6th April 2016.

Tomas G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	4 194

Balance Sheet
Cash Bank In Hand	1 822
Current Assets	3 501	7 291		12 790	11 746				8 211	15 431	480
Debtors	1 679	7 291	7 617	12 790	11 746	10 919	8 041	15 240	8 211	4 650	480
Other Debtors					9 200	9 200	2 197
Property Plant Equipment							824	1 463	2 133	1 600	1 200
Cash Bank On Hand										10 781

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve				4 094
Shareholder Funds	100	100	100	4 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							275	762	1 260	1 793	2 193
Administrative Expenses	10 291	10 585	14 315	18 116	6 721	38 104	38 636	7 782	7 300	4 255	3 355
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts		856	1 951	1 322	4 965	2 284	4 283	3 313	4 787	17 500	15 045
Cost Sales	1 032	830	2 688	2 964	2 457	724	1 764	1 665	1 635	1 499	22
Creditors					8 882	8 755	8 765	8 826	8 581	19 632	16 288
Creditors Due Within One Year	3 401	7 191	7 517	8 596	8 882
Depreciation Expense Property Plant Equipment							275	487	499	533	400
Distribution Costs				1 640	1 264			31 344	30 680	25 104	28 212
Gross Profit Loss	27 357	35 564	35 268	54 530	40 005	70 457	50 627	69 474	59 238	25 057	19 967
Increase From Depreciation Charge For Year Property Plant Equipment							275	487	499	533	400
Interest Payable Similar Charges	59	247	69	46
Interest Payable Similar Charges Finance Costs							183	208	123	62	407
Net Current Assets Liabilities	100	100	100	4 194	2 864	2 164	-724	6 414	-369	-4 201	-15 808
Number Shares Allotted	100	100	100	100
Operating Profit Loss	17 066	24 979	20 953	36 414		32 353	11 991	30 348	21 258	-4 302	-11 600
Other Creditors Due Within One Year		1 389	1 389
Other Taxation Social Security Payable					3 917	6 471	2 087	5 513	3 794
Par Value Share	1	1	1	1
Profit Loss					15 670	25 882	9 721	24 627	17 341	-4 364	-12 007
Profit Loss For Period	13 606	19 786	16 707	29 094	15 670
Profit Loss On Ordinary Activities Before Tax	17 007	24 732	20 884	36 368	19 587	32 353	11 808	30 140	21 135	-4 364	-12 007
Property Plant Equipment Gross Cost							1 099	2 225	3 393	3 393
Taxation Social Security Due Within One Year	3 401	4 946	4 177	7 274
Tax On Profit Or Loss On Ordinary Activities	3 401	4 946	4 177	7 274	3 917
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 917	6 471	2 087	5 513	3 794
Total Additions Including From Business Combinations Property Plant Equipment							1 099	1 126	1 168
Total Assets Less Current Liabilities	100	100	100	4 194	2 864	2 164	100	7 877	1 763	-2 601	-14 608
Total Dividend Payment		19 786	16 707	25 000
Trade Creditors Trade Payables							2 395		-2	2 132	1 243
Trade Debtors Trade Receivables					2 546	1 719	5 844	15 240	8 211	4 650	480
Turnover Gross Operating Revenue	28 389	36 394	37 956	57 494	42 462
Turnover Revenue					42 462	71 181	52 391	71 139	60 873	26 556	19 989
U K Current Corporation Tax	3 401	4 946	4 177	7 274
Value Shares Allotted	100	100	100	100
Director Remuneration Benefits Excluding Payments To Third Parties	7 800	7 800	9 700	13 150
Capital Reserves				4 194	2 864
Creditors Due After One Year					9 200
Net Assets Liability Excluding Pension Asset Liability				4 194	12 064
Raw Materials Consumables				2 964	2 457
Staff Costs				13 867	15 600

Company staff

Raimonda K.

Role: Director

Appointed: 06 April 2016

Latest update: 4 February 2024

Tomas G.

Role: Director

Appointed: 07 April 2011

Latest update: 4 February 2024

People with significant control

Tomas G.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 29 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 December 2012
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013

T Golmantas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raimonda K.

Tomas G.

People with significant control

Tomas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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T Golmantas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raimonda K.

Tomas G.

People with significant control

Tomas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012

Accountant/Auditor,
2013

Accountant/Auditor,
2014