Golf Corporate Ltd in Edgware, HA8 4DU

Description

Data updated on: 01-11-2023

This particular business is located in Edgware under the ID 05112869. This company was set up in 2004. The main office of the firm is located at Delavale House High Street. The post code for this place is HA8 4DU. The firm's principal business activity number is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 2022-04-30 is the last time the company accounts were filed.

According to the official data, this particular firm has one director: Mark G., who was chosen to lead the company in 2004.

Mark G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	319	98	2 454

Balance Sheet
Cash Bank On Hand			4 780	11 974	4 207	498	376	2 134	1 318
Current Assets	1 570	4 382	4 780	11 974	6 907	6 866	10 498	32 222	49 632
Debtors		1 410			2 700	6 368	10 122	30 088	48 314
Net Assets Liabilities							74	124	99
Other Debtors					2 700	6 368	10 122	30 088	48 314
Property Plant Equipment			5 764	3 842	2 881	3 360	2 745	2 059	1 544
Cash Bank In Hand	1 570	2 972	4 780
Tangible Fixed Assets	2 502	1 877	5 764

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	317	96	2 452
Shareholder Funds	319	98	2 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 399	16 320	17 281	18 081	18 696	19 382	19 897
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts								20 000	15 914
Corporation Tax Payable			7 084	6 052	5 363
Creditors			8 091	6 977	8 545	9 690	13 169	20 000	15 914
Increase From Depreciation Charge For Year Property Plant Equipment				1 921	961	800	615	686	515
Net Current Assets Liabilities	-2 183	-1 779	-3 310	4 997	-1 638	-2 824	-2 671	18 065	14 469
Number Shares Issued Fully Paid					2
Other Creditors			1 007	925	3 182	4 195	9 145	8 264	28 434
Other Taxation Social Security Payable					5 363	5 495	4 024	5 893	6 729
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			20 162	20 162	20 162	21 441	21 441	21 441
Total Additions Including From Business Combinations Property Plant Equipment						1 279
Total Assets Less Current Liabilities	319	98	2 454	8 839	1 243	536	74	20 124	16 013
Creditors Due Within One Year	3 753	6 161	8 090
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Mark G.

Role: Director

Appointed: 26 April 2004

Latest update: 19 January 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Golf Corporate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Michael G.

People with significant control

Mark G.

Accounts Documents

Company filings

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