Golf & Leisure Experience Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

Golf & Leisure Experience Limited was set up as Private Limited Company, with headquarters in 35 Ballards Lane, London. The postal code is N3 1XW. This firm has been registered in year 2016. The business registered no. is 10386704. The firm's registered with SIC code 93120 and their NACE code stands for Activities of sport clubs. Golf & Leisure Experience Ltd released its latest accounts for the period that ended on 2022-09-30. The business latest confirmation statement was released on 2023-09-20.

Given the following firm's constant expansion, it became vital to acquire new directors: Scott C. and Simon P. who have been assisting each other since 2016-09-21 for the benefit of the following firm.

Executives with significant control over the firm are: Scott C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon P. 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	2017-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand		623 668	595 828
Debtors		346 003	88 162
Net Assets Liabilities		647 122	403 927
Other Debtors		195	5 195
Property Plant Equipment		3 849	1 885
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income		105 353	264 949
Accumulated Depreciation Impairment Property Plant Equipment		2 045	4 009
Amounts Owed By Directors		101 125
Amounts Owed To Directors		10 000
Amounts Recoverable On Contracts		205 067
Average Number Employees During Period		2	2
Bank Borrowings Overdrafts		38 079
Corporation Tax Payable		123 040	7 913
Creditors		38 079	281 948
Future Minimum Lease Payments Under Non-cancellable Operating Leases		27 829	20 239
Increase From Depreciation Charge For Year Property Plant Equipment			1 964
Prepayments Accrued Income			30 875
Property Plant Equipment Gross Cost		5 894	5 894
Recoverable Value-added Tax		35 416	6 292
Trade Creditors Trade Payables		40 360	9 086
Trade Debtors Trade Receivables		4 200	45 800
Useful Life Property Plant Equipment Years			3
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Scott C.

Role: Director

Appointed: 21 September 2016

Latest update: 26 February 2024

Simon P.

Role: Director

Appointed: 21 September 2016

Latest update: 26 February 2024

People with significant control

Scott C.

Notified on 21 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon P.

Notified on 21 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-21
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022
Annual Accounts
End Date For Period Covered By Report	2017-09-30
Annual Accounts 18 October 2017
Date Approval Accounts	18 October 2017

Golf & Leisure Experience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott C.

Simon P.

People with significant control

Scott C.

Simon P.

Accounts Documents

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