Company information:
Golden Square Uk Limited (No: 03676558)
Address: 50 ALBEMARLE STREET, LONDON, W1S 4BD, UNITED KINGDOM
Status: Operating Company
Incorporated: 12-Jan-1998
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 12-Mar-2024
Industry Class: 58190 - Other publishing activities
Current Director: WILLIAM MATTHEW SIEGHART ( DOB: Apr-1960 From: Dec-1998 )
Resigned Director: HALLMARK REGISTRARS LIMITED ( From: Dec-1998 To: Dec-1998 )
Resigned Director: NEIL FRANCIS JEREMY MENDOZA ( DOB: Nov-1959 From: Dec-1998 To: Apr-2024 )
Resigned Secretary: HALLMARK SECRETARIES LIMITED ( From: Dec-1998 To: Dec-1998 )
Resigned Secretary: NEIL FRANCIS JEREMY MENDOZA ( DOB: Nov-1959 From: Dec-1998 To: Apr-2024 )
Persons of Significant Control:
Mr Neil Francis Jeremy Mendoza, 50 Albemarle Street, London, W1S 4BD, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr William Matthew Sieghart, 50 Albemarle Street, London, W1S 4BD, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 109,444 | 109444.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||||||
Fixed assets / Property, plant and equipment | 90,624 | 73,614 | 53,851 | 36,347 | 16,811 | 616 | 1,345 | 90624.0,0.0,73614.0,0.0,53851.0,0.0,36347.0,0.0,16811.0,0.0,616.0,0.0,1345.0,0.0 | |||||||
Fixed assets / Investments, fixed assets | 18,820 | 18820.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||||||
Current assets | 146,705 | 115,293 | 107,084 | 77,625 | 45,521 | 143,776 | 123,990 | 45,883 | 146705.0,0.0,115293.0,0.0,107084.0,0.0,77625.0,0.0,45521.0,0.0,143776.0,0.0,123990.0,45883.0 | ||||||
Current assets / Cash at bank and on hand | 100,517 | 104,185 | 95,026 | 27,639 | 25,893 | 95,369 | 67,851 | 29,330 | 100517.0,0.0,104185.0,0.0,95026.0,0.0,27639.0,0.0,25893.0,0.0,95369.0,0.0,67851.0,29330.0 | ||||||
Net current assets (liabilities) | 95,704 | 59,385 | 50,666 | 24,651 | 16,135 | 100,843 | 75,898 | 25,319 | 95704.0,0.0,59385.0,0.0,50666.0,0.0,24651.0,0.0,16135.0,0.0,100843.0,0.0,75898.0,25319.0 | ||||||
Total assets less current liabilities | 205,148 | 132,999 | 104,517 | 60,998 | 32,946 | 101,459 | 77,243 | 25,319 | 205148.0,0.0,132999.0,0.0,104517.0,0.0,60998.0,0.0,32946.0,0.0,101459.0,0.0,77243.0,25319.0 | ||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 18,125 | 13,987 | 10,232 | 6,906 | 3,194 | 117 | 337 | 18125.0,0.0,13987.0,0.0,10232.0,0.0,6906.0,0.0,3194.0,0.0,117.0,0.0,337.0,0.0 | |||||||
Net assets (liabilities) | 118,364 | 45,548 | 38,921 | 15,590 | 7,566 | 79,508 | 55,072 | 23,485 | 118364.0,0.0,45548.0,0.0,38921.0,0.0,15590.0,0.0,7566.0,0.0,79508.0,0.0,55072.0,23485.0 | ||||||
Equity / share capital and reserves | 118,364 | 45,548 | 38,921 | 15,590 | 7,566 | 79,508 | 55,072 | 23,485 | 118364.0,0.0,45548.0,0.0,38921.0,0.0,15590.0,0.0,7566.0,0.0,79508.0,0.0,55072.0,23485.0 |