* The Tangled Web requires a login - register now for FREE.

Company information:
Share

Golitha Flooring (Uk) Limited (No: 05864593)

Address: CRAWFORD ACCOUNTANTS RALLS HOUSE PARKLANDS BUSINESS PARK, FOREST ROAD DENMEAD, WATERLOOVILLE, HAMPSHIRE, PO7 6XP

Status: Active - Proposal to Strike off

Incorporated: 07-Mar-2006

Accounts Next Due: 31-May-2023

Next Confirmation Statement Due: 17-Jul-2022

Industry Class: 43330 - Floor and wall covering

Current Director: WAYNE ROGERS ( DOB: Nov-1959   From: Jul-2006  )

Current Director: NICOLA ZANTHE TABEART ( DOB: Apr-1966   From: Aug-2015  )

Current Secretary: CRAWFORD ACCOUNTANTS LIMITED (   From: Apr-2008  )

Resigned Director: MICHAEL SMITH (   From: Jul-2006   To: Oct-2010  )

Resigned Secretary: CRAWFORD ACCOUNTANTS (   From: Jul-2006   To: Apr-2008  )

Persons of Significant Control:

Mr Wayne Rogers, Crawford Accountants Ralls House Parklands Business Park, Forest Road Denmead, Waterlooville, Hampshire, PO7 6XP: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)

Ms Nicola Zanthe Tabeart, Crawford Accountants Ralls House Parklands Business Park, Forest Road Denmead, Waterlooville, Hampshire, PO7 6XP: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-07-03)

Company Accounts Summary (£)   

Item 2016 2017 2018 2019 2020 2021 Chart
Fixed assets / Property, plant and equipment 5,058 19,914 16,531 14,875 13,386 5058.0,19914.0,16531.0,14875.0,13386.0,0.0
Current assets 28,789 54,968 24,265 30,106 33,248 28789.0,54968.0,24265.0,30106.0,33248.0,0.0
Current assets / Total inventories 2,100 2,100 1,500 1,500 1,500 2100.0,2100.0,1500.0,1500.0,1500.0,0.0
Current assets / Debtors 10,907 13,380 7,956 2,992 5,860 10907.0,13380.0,7956.0,2992.0,5860.0,0.0
Current assets / Debtors / Trade debtors / trade receivables 9,247 11,714 6,450 1,466 4,342 9247.0,11714.0,6450.0,1466.0,4342.0,0.0
Current assets / Cash at bank and on hand 15,782 39,488 14,809 25,614 25,888 15782.0,39488.0,14809.0,25614.0,25888.0,0.0
Net current assets (liabilities) 592 -3,531 -11,192 -11,270 -9,629 4 592.0,-3531.0,-11192.0,-11270.0,-9629.0,4.0
Total assets less current liabilities 5,650 16,383 5,339 3,605 3,757 4 5650.0,16383.0,5339.0,3605.0,3757.0,4.0
Provisions for liabilities, balance sheet subtotal 1,012 3,784 3,141 2,529 2,544 1012.0,3784.0,3141.0,2529.0,2544.0,0.0
Net assets (liabilities) 4,638 12,599 2,198 1,076 1,213 4 4638.0,12599.0,2198.0,1076.0,1213.0,4.0
Equity / share capital and reserves 4,638 12,599 2,198 1,076 1,213 4 4638.0,12599.0,2198.0,1076.0,1213.0,4.0
History Chart

Company Documents - click to view

Top Tip - if you just want the accounts filings, type 'accounts' into the table search box
No documents found.