Douglas Bailie Golf Ltd in Belfast, BT2 8EP

Description

Data updated on: 01-11-2023

Douglas Bailie Golf came into being in 2013 as a company enlisted under no NI616218, located at BT2 8EP Belfast at 36 Alfred Street. It has been in business for eleven years and its current status is active. The company's Standard Industrial Classification Code is 46160 which means Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. The firm's most recent filed accounts documents describe the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on January 9, 2023.

Douglas B. is this specific enterprise's solitary managing director, who was appointed in 2013. To provide support to the directors, the firm has been utilizing the skillset of Douglas B. as a secretary since 2013.

Douglas B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	11 712	26 458	10 712

Balance Sheet
Current Assets	13 210	58 147	38 747	42 040	34 540
Net Assets Liabilities				7 154	791
Cash Bank In Hand		42 995	26 131
Debtors	13 210	15 152	12 616
Intangible Fixed Assets	37 500	25 000	12 500
Net Assets Liabilities Including Pension Asset Liability	11 712	26 458	10 712
Tangible Fixed Assets	427	936	2 064

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	11 702	26 448	10 702
Shareholder Funds	11 712	26 458	10 712

Other Financial Data
Creditors				36 433	34 779
Fixed Assets	37 927	25 936	14 564	1 547	1 030
Net Current Assets Liabilities	-26 215	522	-3 852	5 607	239
Total Assets Less Current Liabilities	11 712	26 458	10 712	7 154	791
Creditors Due Within One Year	39 425	57 625	42 599
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	25 000	37 500
Intangible Fixed Assets Amortisation Charged In Period	12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted	10		10
Par Value Share	1		1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	570	821	1 816
Tangible Fixed Assets Cost Or Valuation	570	1 391	3 207
Tangible Fixed Assets Depreciation	143	455	1 143
Tangible Fixed Assets Depreciation Charged In Period	143	312	688

Company staff

Douglas B.

Role: Secretary

Appointed: 09 January 2013

Latest update: 12 March 2024

Douglas B.

Role: Director

Appointed: 09 January 2013

Latest update: 12 March 2024

People with significant control

Douglas B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-01-09
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 October 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Douglas Bailie Golf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas B.

Douglas B.

People with significant control

Douglas B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode