Golf Tunisia Limited, AL1 5BL

Description

Data updated on: 01-11-2023

The company called Golf Tunisia was established on 2004-12-09 as a Private Limited Company. The enterprise's headquarters can be reached at St Albans on 14 Stanhope Road, St. Albans. Should you have to contact the business by post, the area code is AL1 5BL. The office registration number for Golf Tunisia Limited is 05308833. The enterprise's SIC and NACE codes are 79110 and has the NACE code: Travel agency activities. 31st July 2022 is the last time when the accounts were filed.

At the moment, the directors chosen by this company are as follow: Geoffrey S. selected to lead the company in 2004, Clare M. selected to lead the company on 2004-12-09 and Jack M. selected to lead the company on 2004-12-09.

Executives with significant control over the firm are: Jack M. owns 1/2 or less of company shares. Clare M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 650	14 391	11 101	222	5 810

Balance Sheet
Cash Bank In Hand	47 000	44 927	49 727	23 433	18 938
Current Assets	47 006	45 615	49 727		18 938	19 408	18 254	19 198	21 711	17 533	16 834	15 949
Debtors	6	688
Tangible Fixed Assets	9 526	6 351	4 763	3 572

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 650	13 391	10 101	-778	4 810
Shareholder Funds	5 650	14 391	11 101	222	5 810

Other Financial Data
Average Number Employees During Period										3	3	3
Creditors					13 128	14 037	12 943	12 955	17 151	13 132	13 132	13 744
Creditors Due Within One Year	50 882	37 575	43 389	26 783	13 128
Net Current Assets Liabilities	-3 876	8 040	6 338	-3 350	5 810	5 371	5 311	6 243	4 560	4 401	3 702	2 205
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	22 581	22 581	22 581	22 581
Tangible Fixed Assets Depreciation	13 055	16 230	17 818	19 009
Tangible Fixed Assets Depreciation Charged In Period		3 175	1 588	1 191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 009
Tangible Fixed Assets Disposals					22 581
Total Assets Less Current Liabilities	5 650	14 391	11 101	222	5 810	5 371	5 311	6 243	4 560	4 401	3 702	2 205

Company staff

Geoffrey S.

Role: Secretary

Appointed: 09 December 2004

Latest update: 25 April 2024

Geoffrey S.

Role: Director

Appointed: 09 December 2004

Latest update: 25 April 2024

Clare M.

Role: Director

Appointed: 09 December 2004

Latest update: 25 April 2024

Jack M.

Role: Director

Appointed: 09 December 2004

Latest update: 25 April 2024

People with significant control

Jack M.

Notified on 8 December 2016

Nature of control:

1/2 or less of shares

Clare M.

Notified on 8 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 December 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 March 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 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 July 2023
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 January 2014

Golf Tunisia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey S.

Geoffrey S.

Clare M.

Jack M.

People with significant control

Jack M.

Clare M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Golf Tunisia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey S.

Geoffrey S.

Clare M.

Jack M.

People with significant control

Jack M.

Clare M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013