Fargolf Limited in Culbokie, IV7 8JH

Description

Data updated on: 01-11-2023

Fargolf Limited could be found at Glentyan, Glentyan in Culbokie. The company's zip code is IV7 8JH. Fargolf has existed on the British market for 9 years. The company's registered no. is SC519246. This enterprise's SIC code is 47710 which means Retail sale of clothing in specialised stores. March 31, 2022 is the last time company accounts were reported.

We have a team of two directors controlling this specific company at the current moment, specifically Kirsty D. and Robert D. who have been utilizing the directors responsibilities since Monday 30th January 2017.

Executives who have control over the firm are as follows: Kirsty D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-01	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		265

Balance Sheet
Cash Bank In Hand		3 690
Cash Bank On Hand		3 690	4 239	3 509	1 225	65 256	71 734	60 644
Current Assets		83 270	86 149	93 286	77 495	181 525	195 453	236 943
Debtors		4 580	6 910	11 277	6 270	10 269	17 719	16 299
Net Assets Liabilities		265	-2 982	7 301	-4 322	9 655	15 681	17 605
Net Assets Liabilities Including Pension Asset Liability		265
Property Plant Equipment		2 322	1 008	21 212	15 909	5 246	14 759
Stocks Inventory		75 000
Tangible Fixed Assets	3 981	2 322
Total Inventories		75 000	75 000	78 500	70 000	106 000	106 000	160 000

Capital & Reserves
Called Up Share Capital		200
Profit Loss Account Reserve		65
Shareholder Funds		265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 659	2 973	4 432	9 735	5 730	39 413	8 312
Average Number Employees During Period		3	3	3	3	2	2	3
Creditors		84 886	16 144	29 545	21 585	54 524	44 367	196 947
Creditors Due Within One Year		84 886
Increase From Depreciation Charge For Year Property Plant Equipment			1 314	1 459	5 303	1 749	641	3 690
Net Current Assets Liabilities		-1 616	12 154	19 664	4 377	59 930	48 093	39 996
Number Shares Allotted		100
Par Value Share		1
Property Plant Equipment Gross Cost		3 981	3 981	25 644	25 644	10 976	54 172
Provisions For Liabilities Balance Sheet Subtotal		441		4 030	3 023	997	2 804	2 104
Provisions For Liabilities Charges		441
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Cost Or Valuation	3 981
Tangible Fixed Assets Depreciation		1 659
Tangible Fixed Assets Depreciation Charged In Period		1 659
Total Additions Including From Business Combinations Property Plant Equipment				21 663		6 995	43 196
Total Assets Less Current Liabilities		706	13 162	40 876	20 286	65 176	62 852	51 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 754	-33 042
Disposals Property Plant Equipment						21 663

Company staff

Kirsty D.

Role: Director

Appointed: 30 January 2017

Latest update: 30 March 2024

Robert D.

Role: Director

Appointed: 02 November 2015

Latest update: 30 March 2024

People with significant control

Kirsty D.

Notified on 15 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 6 July 2017
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fargolf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty D.

Robert D.

People with significant control

Kirsty D.

Robert D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2017

Address:

Post code:

City / Town:

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

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Fargolf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty D.

Robert D.

People with significant control

Kirsty D.

Robert D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2017

Address:

Post code:

City / Town:

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2017

Accountant/Auditor,
2017