Id Golf Limited in Glasgow, G2 4BG

Description

Data updated on: 01-11-2023

Id Golf Limited has been on the market for eight years. Started with Registered No. SC531727 in the year 2016, the company have office at 2nd Floor,, Glasgow G2 4BG. The enterprise's classified under the NACE and SIC code 86900: Other human health activities. The company's latest financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-02-02.

For the company, just about all of director's tasks have so far been performed by Ian D. who was selected to lead the company on 2016-04-05.

Ian D. 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	2017-04-30	2018-04-30	2019-04-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	59 547

Balance Sheet
Cash Bank On Hand						95 320	104 387
Current Assets	76 338	182 886	271 712	322 036	353 660	258 861	138 959
Debtors	23 606					163 541	34 572
Other Debtors						150 000
Net Assets Liabilities	59 547	59 121	75 498	89 681	122 220	135 743
Cash Bank In Hand	52 732
Net Assets Liabilities Including Pension Asset Liability	59 547

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	59 447
Shareholder Funds	59 547

Other Financial Data
Average Number Employees During Period			1	1	1	1	1
Creditors	16 791	123 765	292 215	212 355	281 440	273 118	33 206
Investments Fixed Assets						150 000	50 000
Net Current Assets Liabilities	59 547	59 121	20 503	39 681	72 220	14 257	105 753
Other Creditors						269 946	27 338
Other Investments Other Than Loans						150 000	50 000
Other Taxation Social Security Payable						3 172	5 868
Total Assets Less Current Liabilities	59 547	59 121	75 498	89 681	122 220	135 743	155 753
Trade Debtors Trade Receivables						13 541	34 572
Fixed Assets			50 000	50 000	50 000	150 000
Creditors Due Within One Year	16 791
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Ian D.

Role: Director

Appointed: 05 April 2016

Latest update: 15 February 2024

People with significant control

Ian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2016-04-05
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 July 2017
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	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Id Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

People with significant control

Ian D.

Accounts Documents

Company filings

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