The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Ertosun, Osman
    Director born in April 1967
    Individual (89 offsprings)
    Officer
    2004-09-09 ~ now
    OF - Director → CIF 0
  • 2
    EXCELCARE HOLDINGS PLC - 2009-03-18
    99, Gray's Inn Road, London, England
    Active Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    -1,567 GBP2024-03-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Ertosun, Zarif
    Individual (4 offsprings)
    Officer
    2004-09-09 ~ 2015-04-05
    OF - Secretary → CIF 0
  • 2
    VIEW & BUY LIMITED
    1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (1 parent, 12 offsprings)
    Officer
    2004-09-09 ~ 2004-09-09
    PE - Nominee Director → CIF 0
  • 3
    A.A. COMPANY SERVICES LIMITED
    First Floor Offices 8-10 Stamford Hill, London
    Active Corporate (3 parents, 13 offsprings)
    Net Assets/Liabilities (Company account)
    -63,809 GBP2023-03-31
    Officer
    2004-09-09 ~ 2004-09-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GOLDENLEY HEALTHCARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-1,074,064 GBP2023-04-01 ~ 2024-03-31
-1,071,507 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-13,681 GBP2023-04-01 ~ 2024-03-31
-15,675 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-728,543 GBP2023-04-01 ~ 2024-03-31
-597,394 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
88 GBP2023-04-01 ~ 2024-03-31
73 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
307,074 GBP2023-04-01 ~ 2024-03-31
142,644 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
231,088 GBP2023-04-01 ~ 2024-03-31
115,704 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
231,088 GBP2023-04-01 ~ 2024-03-31
115,704 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
63,894 GBP2024-03-31
73,020 GBP2023-03-31
Debtors
853,891 GBP2024-03-31
456,387 GBP2023-03-31
Cash at bank and in hand
6,833 GBP2024-03-31
19,130 GBP2023-03-31
Current Assets
862,724 GBP2024-03-31
477,217 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-362,724 GBP2024-03-31
-217,431 GBP2023-03-31
Net Current Assets/Liabilities
500,000 GBP2024-03-31
259,786 GBP2023-03-31
Total Assets Less Current Liabilities
563,894 GBP2024-03-31
332,806 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
553,894 GBP2024-03-31
322,806 GBP2023-03-31
207,102 GBP2022-03-31
Equity
563,894 GBP2024-03-31
332,806 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
231,088 GBP2023-04-01 ~ 2024-03-31
115,704 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Wages/Salaries
1,177,202 GBP2023-04-01 ~ 2024-03-31
1,114,620 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,914 GBP2023-04-01 ~ 2024-03-31
18,354 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,195,116 GBP2023-04-01 ~ 2024-03-31
1,132,974 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
5,595 GBP2023-04-01 ~ 2024-03-31
2,435 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
289,812 GBP2024-03-31
289,812 GBP2023-03-31
Furniture and fittings
324,552 GBP2024-03-31
321,223 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
614,364 GBP2024-03-31
611,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
253,369 GBP2024-03-31
249,320 GBP2023-03-31
Furniture and fittings
297,101 GBP2024-03-31
288,695 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550,470 GBP2024-03-31
538,015 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,049 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
36,443 GBP2024-03-31
40,492 GBP2023-03-31
Furniture and fittings
27,451 GBP2024-03-31
32,528 GBP2023-03-31
Finished Goods/Goods for Resale
2,000 GBP2024-03-31
1,700 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
167,712 GBP2024-03-31
111,266 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
6,915 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
607,454 GBP2024-03-31
325,264 GBP2023-03-31
Other Debtors
Current
69,123 GBP2024-03-31
15,242 GBP2023-03-31
Prepayments/Accrued Income
Current
2,687 GBP2024-03-31
4,615 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
853,891 GBP2024-03-31
456,387 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,137 GBP2024-03-31
25,957 GBP2023-03-31
Amounts owed to group undertakings
Current
89,105 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
15,889 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,549 GBP2024-03-31
8,610 GBP2023-03-31
Other Creditors
Current
129,552 GBP2024-03-31
71,567 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
102,381 GBP2024-03-31
95,408 GBP2023-03-31
Creditors
Current
362,724 GBP2024-03-31
217,431 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
184,500 GBP2024-03-31
184,500 GBP2023-03-31
Between two and five year
738,000 GBP2024-03-31
738,000 GBP2023-03-31
More than five year
550,973 GBP2024-03-31
919,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,473,473 GBP2024-03-31
1,842,000 GBP2023-03-31
  • GOLDENLEY HEALTHCARE LIMITED
    Info
    Registered number 05226699
    Kalamu House, 11 Coldbath Square, London EC1R 5HL
    Private Limited Company incorporated on 2004-09-09 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.