Golf Ballistix Limited in 7 Donegall Square North, BT1 5LU

Description

Data updated on: 10-02-2021

Located in Moore Stephens Chartered Accountant, 7 Donegall Square North BT1 5LU Golf Ballistix Limited was a Private Limited Company and issued a NI047159 Companies House Reg No. This company had been established twenty one years ago before was dissolved on Tue, 5th Jan 2021.

The officers were: Colin M. formally appointed in 2004 and Robert C. formally appointed twenty one years ago.

Executives who controlled the firm include: Robert C. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Colin M. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	169 735	197 571	169 846	150 845

Balance Sheet
Current Assets	210 919	236 134	213 280	197 252	188 500	142 705
Net Assets Liabilities				150 845	125 752	23 460
Cash Bank In Hand	7 235	30 058	8 229	25 589
Debtors	19 061	22 016	30 289	24 348
Net Assets Liabilities Including Pension Asset Liability	169 735	197 571	169 846	150 845
Stocks Inventory	184 623	184 060	174 762	147 315
Tangible Fixed Assets	15 779	15 261	14 722	13 304

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	124 615	152 451	124 726	105 725
Shareholder Funds	169 735	197 571	169 846	150 845

Other Financial Data
Creditors				10 800	35 800	20 800
Fixed Assets	15 779	15 261	14 722	13 304	21 295	25 756
Net Current Assets Liabilities	174 757	203 110	165 924	148 341	140 257	18 504
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 408	4 024	4 086
Total Assets Less Current Liabilities	190 536	218 371	180 646	161 645	161 552	44 260
Creditors Due After One Year	20 801	20 800	10 800	10 800
Creditors Due Within One Year	36 162	33 024	47 356	48 911
Number Shares Allotted		200	200	200
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Share Premium Account	44 920	44 920	44 920	44 920
Tangible Fixed Assets Additions		2 105	2 070	944
Tangible Fixed Assets Cost Or Valuation	87 191	89 296	74 032	74 976
Tangible Fixed Assets Depreciation	71 412	74 035	76 644	61 672
Tangible Fixed Assets Depreciation Charged In Period		2 623	2 609	2 362

Company staff

Colin M.

Role: Director

Appointed: 06 July 2004

Latest update: 16 November 2022

Robert C.

Role: Secretary

Appointed: 07 July 2003

Latest update: 16 November 2022

Robert C.

Role: Director

Appointed: 07 July 2003

Latest update: 16 November 2022

People with significant control

Robert C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Colin M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	18 August 2020
Confirmation statement last made up date	07 July 2019

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 February 2015
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts 28 August 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 August 2015
Annual Accounts 8 November 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 November 2016
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Golf Ballistix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Robert C.

Robert C.

Cs Director Services Limited

Kenneth S.

People with significant control

Robert C.

Colin M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies