Sfg Club Ltd in London, SE15 3SN

Description

Data updated on: 01-11-2023

This particular Sfg Club Ltd business has been on the market for 9 years, as it's been founded in 2015. Registered under the number 09860011, Sfg Club was set up as a Private Limited Company with office in 133 Copeland Road, London SE15 3SN. Established as Birdies Crazy Golf Club, the firm used the name until 2018, at which moment it was replaced by Sfg Club Ltd. The enterprise's declared SIC number is 93290, that means Other amusement and recreation activities n.e.c.. The firm's most recent annual accounts provide detailed information about the period up to December 31, 2021 and the most current confirmation statement was released on August 8, 2023.

Within the following limited company, the majority of director's tasks have been fulfilled by Neil G., Gerry C. and Nicholas F.. As for these three managers, Neil G. has administered limited company for the longest time, having become a part of the Management Board on 2017.

Previous company's names
Sfg Club Ltd 2018-01-18
Birdies Crazy Golf Club Limited 2015-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	103 190

Balance Sheet
Cash Bank On Hand	57 773	84 777	505 135	118 723	387 613	562 709	186 922
Current Assets	135 924	203 766	595 037	513 686	629 755	609 946	307 628
Debtors	68 151	114 409	73 751	374 471	229 750	23 157	81 879
Net Assets Liabilities	103 190	148 593	172 937	90 908	24 956	107 828	237 009
Property Plant Equipment	28 635	38 943	188 206	1 134 497	936 317	1 093 816
Total Inventories	10 000	4 580	16 151	20 492	12 392	24 080	38 827
Other Debtors							63 427
Cash Bank In Hand	57 773
Net Assets Liabilities Including Pension Asset Liability	103 190
Stocks Inventory	10 000
Tangible Fixed Assets	28 635

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	103 188
Shareholder Funds	103 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 667	8 943	22 566	71 326	174 178	297 671	397 394
Average Number Employees During Period	2	23	23	41	41	38	38
Creditors	20 912	86 327	303 800	1 127 967	730 000	799 999	603 412
Fixed Assets	28 635	38 943	188 206	1 281 570	1 086 241	1 259 251	1 596 761
Increase From Depreciation Charge For Year Property Plant Equipment		5 276	13 623	48 760	104 822	130 860	16 638
Net Current Assets Liabilities	80 282	117 439	324 290	2 903	-259 232	-228 931	-633 847
Property Plant Equipment Gross Cost	32 302	47 886	210 772	1 205 823	1 110 495	1 391 487	413 672
Provisions For Liabilities Balance Sheet Subtotal	5 727	7 789	35 759	65 598	72 053	122 493	122 493
Total Additions Including From Business Combinations Property Plant Equipment		15 584	162 886	995 051	34 487	294 505	173 886
Total Assets Less Current Liabilities	108 917	156 382	512 496	1 284 473	827 009	1 030 320	962 914
Amount Specific Advance Or Credit Directors	15 817	20 639	3 999
Amount Specific Advance Or Credit Made In Period Directors		22 722	3 999
Amount Specific Advance Or Credit Repaid In Period Directors		15 817
Accrued Liabilities			72 349	109 164	127 689	178 601	157 740
Accrued Liabilities Deferred Income						11 001	20 890
Accumulated Amortisation Impairment Intangible Assets							53 155
Bank Borrowings			303 800	70 000	259 484	70 833	100 000
Bank Borrowings Overdrafts			303 800	227 967	250 000	399 999	110 625
Bank Overdrafts							10 625
Corporation Tax Payable			25 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 970	7 367	3 024
Disposals Intangible Assets							10 308
Disposals Property Plant Equipment					129 815	13 513	7 095
Dividends Paid				82 386
Finance Lease Liabilities Present Value Total				143 815
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-23 563
Increase Decrease Due To Transfers Into Or Out Intangible Assets							23 562
Increase From Amortisation Charge For Year Intangible Assets							53 155
Intangible Assets				147 073	149 924	165 435	147 256
Intangible Assets Gross Cost				147 073	149 924	165 435	200 411
Merchandise			16 151	20 492	12 392	24 080	38 827
Nominal Value Shares Issued Specific Share Issue				0
Number Shares Issued Fully Paid				445	445	445	4 000
Number Shares Issued Specific Share Issue				445
Other Creditors			480	900 000	480 000	400 000	158 611
Other Taxation Social Security Payable			-548	18 905	144 033	142 190	88 413
Par Value Share	1			0	0	0	0
Prepayments Accrued Income			49 507	51 086	166 224		1 999
Profit Loss				356	-65 952	82 872	-270 819
Recoverable Value-added Tax				38 757
Total Additions Including From Business Combinations Intangible Assets				147 073	2 851	15 511	21 722
Total Borrowings						70 833	110 625
Trade Creditors Trade Payables			88 016	161 712	89 060	132 981	319 229
Trade Debtors Trade Receivables			20 245	283 449	63 526	23 157	16 453
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-44 328
Creditors Due Within One Year	55 642
Number Shares Allotted	2
Provisions For Liabilities Charges	5 727
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	32 302
Tangible Fixed Assets Cost Or Valuation	32 302
Tangible Fixed Assets Depreciation	3 667
Tangible Fixed Assets Depreciation Charged In Period	3 667