Bell Golf Ltd in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Bell Golf came into being in 2009 as a company enlisted under no SC364920, located at G1 3NQ Glasgow at 6th Floor. The company has been in business for 15 years and its last known status is active. The company's declared SIC number is 93199 - Other sports activities. 2022-09-30 is the last time when company accounts were reported.

In this company, a variety of director's duties have so far been performed by Douglas B. who was appointed on 2009-09-02. Since September 2009 James M., had fulfilled assigned duties for the following company until the resignation in September 2009.

Douglas B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	499	2 600	2 808	7 869	1 329	7 382

Balance Sheet
Cash Bank In Hand	20 809	25 033	20 759	26 857	35 016	38 666
Cash Bank On Hand						38 666	37 752	49 823	58 122	62 948	83 783	93 724	90 589
Current Assets	32 232	36 657	30 411	40 670	46 055	51 128	47 556	61 264	72 791	76 794	94 663	99 408	99 338
Debtors	1 559	1 926	1 179	3 517	1 483	3 392	1 857	3 801	5 149	5 124	7 080	665	5 478
Net Assets Liabilities								16 869	19 535	11 682	19 693	16 449	18 803
Net Assets Liabilities Including Pension Asset Liability			2 808	7 869	1 329	7 382
Property Plant Equipment									365	183	2 197	1 757	1 406
Stocks Inventory	9 864	9 698	8 473	10 296	9 556	9 070
Tangible Fixed Assets				222	113
Total Inventories						9 070	7 947	7 640	9 520	8 722	3 800	5 019	3 271

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	498	2 599	2 807	7 868	1 328	7 381
Shareholder Funds	499	2 600	2 808	7 869	1 329	7 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						331	331	331	514	696	1 428	1 868	2 219
Average Number Employees During Period							3	3	2	2	2	2	2
Creditors						43 746	39 685	44 395	53 605	65 260	76 749	84 382	81 674
Creditors Due Within One Year	31 733	34 057	27 603	32 979	44 816	43 746
Increase From Depreciation Charge For Year Property Plant Equipment									183	182	732	440	351
Net Current Assets Liabilities	499	2 600	2 808	7 691	1 239	7 382	7 871	16 869	19 186	11 534	17 914	15 026	17 664
Number Shares Allotted		1		1	1	1
Other Creditors						36 266	34 347	37 153	39 394	54 121	62 535	70 919	70 178
Other Taxation Social Security Payable						6 583	5 338	7 242	9 426	8 590	10 505	11 058	7 778
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						331	331	331	879	879	3 625	3 625
Provisions For Liabilities Balance Sheet Subtotal									16	35	418	334	267
Provisions For Liabilities Charges				44	23
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				331
Tangible Fixed Assets Cost Or Valuation				331	331
Tangible Fixed Assets Depreciation				109	218	331
Tangible Fixed Assets Depreciation Charged In Period				109	109	113
Total Additions Including From Business Combinations Property Plant Equipment									548		2 746
Total Assets Less Current Liabilities	499	2 600	2 808	7 913	1 352	7 382	7 871	16 869	19 551	11 717	20 111	16 783	19 070
Trade Creditors Trade Payables						897			4 785	2 549	3 709	2 405	3 718
Trade Debtors Trade Receivables						3 392	1 857	3 801	5 149	5 124	7 080	665	5 478

Company staff

Douglas B.

Role: Director

Appointed: 02 September 2009

Latest update: 6 March 2024

James M.

Role: Director

Appointed: 02 September 2009

Resigned: 02 September 2009

Latest update: 6 March 2024

Cosec Limited

Role: Corporate Secretary

Appointed: 02 September 2009

Resigned: 02 September 2009

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 6 March 2024

Cosec Limited

Role: Corporate Director

Appointed: 02 September 2009

Resigned: 02 September 2009

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 6 March 2024

People with significant control

Douglas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 15 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 May 2013

Bell Golf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas B.

James M.

Cosec Limited

Cosec Limited

People with significant control

Douglas B.

Accounts Documents

Company filings

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