Lee Owen Golf Uk Limited in Sheffield, S8 0TB

Description

Data updated on: 01-11-2023

Lee Owen Golf Uk is a firm located at S8 0TB Sheffield at C/o Henry Bramall & Co Ltd Unit 8, Acorn Business Park. The company has been registered in year 2003 and is established under the registration number 04992753. The company has existed on the English market for twenty one years now and the current status is active. This firm's principal business activity number is 93199 and their NACE code stands for Other sports activities. The latest filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the latest confirmation statement was filed on Sunday 11th December 2022.

Right now, this specific company is controlled by a single managing director: Lee O., who was chosen to lead the company in 2003.

Lee O. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 066	-3 237	-4 711	-7 397	-8 767	-4 402

Balance Sheet
Current Assets	68 337	48 549	26 935	9 614	2 050	1 430	1 430	1 350	1 242	1 450	3 264	1 987	1 775
Net Assets Liabilities							-4 402	-6 700	-8 948	-6 585	-3 397	-1 248	-2 941
Cash Bank In Hand	63 437	44 649	24 135	6 214
Intangible Fixed Assets	4 500	4 125	3 750	3 375
Net Assets Liabilities Including Pension Asset Liability	-2 066	-3 237	-4 711	-7 397	-8 767	-4 402
Stocks Inventory	4 900	3 900	2 800	3 400
Tangible Fixed Assets	797	515	331	150

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 166	-3 337	-4 811	-7 497
Shareholder Funds	-2 066	-3 237	-4 711	-7 397	-8 767	-4 402

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							780	780	786	750	750	810	780
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							7 677	9 520	11 279	8 785	7 036	3 175	4 311
Fixed Assets	5 297	4 640	4 081	3 525	3 075	2 625	2 625	2 250	1 875	1 500	1 125	750	375
Net Current Assets Liabilities	42 637	27 123	11 208	-922	-11 092	-6 247	-6 247	-8 170	-10 037	-7 335	-3 772	-1 188	-2 536
Total Assets Less Current Liabilities	47 934	31 763	15 289	2 603	-8 017	-3 622	-3 622	-5 920	-8 162	-5 835	-2 647	-438	-2 161
Advances Credits Directors					11 489		6 370	8 470	9 426	7 557	6 334	1 928
Advances Credits Made In Period Directors							6 215			3 001	3 234
Advances Credits Repaid In Period Directors							1 096	2 100	956	1 132	2 011
Accruals Deferred Income					750	780
Creditors Due After One Year	50 000	35 000	20 000	10 000
Creditors Due Within One Year	25 700	21 426	15 727	10 536	13 142	7 677
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 375	3 750	4 125
Intangible Fixed Assets Amortisation Charged In Period		375	375	375
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 809	6 810	6 810	6 810
Tangible Fixed Assets Depreciation	6 012	6 295	6 479	6 660
Tangible Fixed Assets Depreciation Charged In Period		282	184	181

Company staff

Lee O.

Role: Director

Appointed: 11 December 2003

Latest update: 23 March 2024

People with significant control

Lee O.

Notified on 11 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 October 2015
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Lee Owen Golf Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee O.

Swift Incorporations Limited

Gary W.

People with significant control

Lee O.

Accounts Documents

Company filings

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