Golf Entertainments Limited in Basingstoke, RG25 2JL

Description

Data updated on: 01-11-2023

10183033 - registration number of Golf Entertainments Limited. The company was registered as a Private Limited Company on Tuesday 17th May 2016. The company has been on the British market for the last eight years. The enterprise may be reached at Hillview Farleigh Road Cliddesden in Basingstoke. The company's post code assigned is RG25 2JL. The enterprise's declared SIC number is 93199 which means Other sports activities. The business latest financial reports provide detailed information about the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-05-03.

As the data suggests, this particular business was incorporated in May 2016 and has been run by two directors.

Executives who control the firm include: Neil D. owns 1/2 or less of company shares. Christopher F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2019-01-31	2020-07-31	2021-07-31	2022-07-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand		15 576	485 968	24 876	310	512	351
Current Assets		146 576	675 959	762 081	784 523	596 368	402 880
Debtors		131 000	189 991	137 205	434 213	195 856	402 529
Net Assets Liabilities		-4 382	216 508	57 721	65 656	65 992	77 076
Other Debtors		12 500	125 739	129 684	434 213	195 856	402 529
Property Plant Equipment		803	183 307	11
Total Inventories				600 000	350 000	400 000
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		396	53 892	1 188	1 199	1 199
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts			50 000	38 375	28 333	24 167	10 000
Creditors		151 761	104 102	93 913	65 291	52 694	14 167
Finance Lease Liabilities Present Value Total			54 102	16 247	18 581	19 553
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 958	32 985	32 985
Increase From Depreciation Charge For Year Property Plant Equipment		396	53 496	396	11
Net Current Assets Liabilities		-5 185	172 131	151 623	130 947	118 686	91 243
Number Shares Issued Fully Paid		100	10 000	10 000	10 000	10 000	10 000
Other Creditors		34 500	3 000	337 636	551 098	401 553	301 449
Other Taxation Social Security Payable		5 811	16 060		1 864	1 943	188
Par Value Share		1	0	0	0	0	0
Property Plant Equipment Gross Cost		1 199	237 199	1 199	1 199	1 199
Total Additions Including From Business Combinations Property Plant Equipment		1 199	259 000
Total Assets Less Current Liabilities		-4 382	355 438	151 634	130 947	118 686	91 243
Trade Creditors Trade Payables		111 450	410 867	246 613	72 033	44 633
Trade Debtors Trade Receivables		118 500	64 252	7 521
Disposals Decrease In Depreciation Impairment Property Plant Equipment				53 100
Disposals Property Plant Equipment			23 000	236 000
Provisions			34 828
Provisions For Liabilities Balance Sheet Subtotal			34 828

Company staff

Christopher F.

Role: Director

Appointed: 12 October 2018

Latest update: 16 April 2024

Neil D.

Role: Director

Appointed: 17 May 2016

Latest update: 16 April 2024

People with significant control

Neil D.

Notified on 18 May 2016

Nature of control:

1/2 or less of shares

Christopher F.

Notified on 15 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Golf Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Neil D.

People with significant control

Neil D.

Christopher F.

Accounts Documents

Company filings

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