Golfing Plus Ltd
63 Broad Green NN8 4LQ Wellingborough
Number: 07833491
Incorporation date: 2011-11-03
Dissolution date: 2018-04-10
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Registered as 07833491 thirteen years ago, Golfing Plus Limited had been a private limited company until 2018/04/10 - the day it was formally closed. Its official registration address was 63 Broad Green, Wellingborough.
The business was administered by 1 director: Matthew G. who was supervising it for seven years.
Matthew G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2016-02-29 | 2017-02-28 |
| Currency | |||||
| Net Worth | 600 | 1 152 | 3 388 | -6 417 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 7 559 | 9 820 | 12 993 | 4 196 | |
| Current Assets | 58 840 | 59 720 | 55 241 | 7 207 | |
| Debtors | 4 620 | 892 | 2 248 | 3 011 | |
| Net Assets Liabilities | -6 417 | -7 206 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 152 | 3 388 | -6 417 | ||
| Stocks Inventory | 46 661 | 49 008 | 40 000 | ||
| Tangible Fixed Assets | 2 845 | 1 868 | 995 | 787 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 12 600 | |
| Profit Loss Account Reserve | 500 | 1 052 | 3 288 | -19 017 | |
| Shareholder Funds | 600 | 1 152 | 3 388 | -6 417 | |
| Other Financial Data | |||||
| Creditors | 2 550 | 2 550 | |||
| Creditors Due After One Year | 3 825 | 2 550 | |||
| Creditors Due Within One Year | 61 085 | 60 436 | 49 023 | 11 861 | |
| Fixed Assets | 787 | ||||
| Net Current Assets Liabilities | -2 245 | -716 | 6 218 | -4 654 | -4 656 |
| Number Shares Allotted | 100 | 100 | 12 600 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 12 600 | |
| Tangible Fixed Assets Additions | 120 | 743 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 897 | 3 897 | 4 017 | 4 760 | |
| Tangible Fixed Assets Depreciation | 1 052 | 2 029 | 3 022 | 3 973 | |
| Tangible Fixed Assets Depreciation Charged In Period | 977 | 993 | 951 | ||
| Total Assets Less Current Liabilities | 600 | 1 152 | 7 213 | -3 867 | -4 656 |
Role: Director
Appointed: 03 November 2011
Latest update: 17 August 2023
| Account next due date | 30 November 2018 |
| Account last made up date | 28 February 2017 |
| Confirmation statement next due date | 17 November 2019 |
| Confirmation statement last made up date | 03 November 2017 |
| Annual Accounts 4 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 4 July 2014 |
| Annual Accounts 24 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 24 August 2015 |
| Annual Accounts 14 October 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 14 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
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