Mbf Golf Limited in Nottingham, NG1 5BQ

Description

Data updated on: 06-07-2021

Registered as 07215231 fourteen years ago, Mbf Golf Limited had been a private limited company until Wed, 12th May 2021 - the date it was formally closed. Its last known office address was 22 Regent Street, Nottingham.

When it comes to this specific company's register, there were two directors: Sophie F. and Mark F..

Executives who had control over the firm were as follows: Mark F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sophie F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 083	310 647	408 500	358 219	380 390

Balance Sheet
Cash Bank In Hand	41 226	185 848	272 501	146 193	198 020
Cash Bank On Hand					198 020	84 678	87 206	77 912
Current Assets	123 282	421 121	443 735	311 490	385 498	252 296	248 328	200 963
Debtors	82 056	235 273	171 234	165 297	187 478	167 618	161 122	123 051
Net Assets Liabilities					380 390	259 610	258 424	198 177
Net Assets Liabilities Including Pension Asset Liability		310 647	408 500	358 219	380 390
Other Debtors					140 000	140 000	140 000	121 421
Property Plant Equipment					14 043	13 365	10 298	7 723
Tangible Fixed Assets	50 072	50 072	50 638	50 658	14 043

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	90 983	310 547	408 400	358 119	380 290
Shareholder Funds	91 083	310 647	408 500	358 219	380 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 830	10 527	14 100	16 675
Average Number Employees During Period						2	1	2
Bank Borrowings Overdrafts					31
Creditors					26 342	13 378	8 451	9 196
Creditors Due Within One Year	82 271	160 546	85 760	13 812	26 342
Debtors Due After One Year			-140 000	-140 000	-140 000
Fixed Assets			50 638	60 658	24 043	23 365	20 298	7 723
Increase From Depreciation Charge For Year Property Plant Equipment						4 697	3 573	2 575
Investments Fixed Assets				10 000	10 000	10 000	10 000
Investments In Joint Ventures					10 000	10 000	10 000	-10 000
Net Current Assets Liabilities	41 011	260 575	357 975	297 678	359 156	238 918	239 877	191 767
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors					22 067	11 052	7 597	8 058
Other Taxation Social Security Payable					3 608	1 646	146	208
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					19 873	23 892	24 398
Provisions For Liabilities Balance Sheet Subtotal					2 809	2 673	1 751	1 313
Provisions For Liabilities Charges			113	117	2 809
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			849	455	18 569
Tangible Fixed Assets Cost Or Valuation	50 072	50 072	50 921	51 376	19 873
Tangible Fixed Assets Depreciation			283	718	5 830
Tangible Fixed Assets Depreciation Charged In Period			283	435	5 112
Tangible Fixed Assets Disposals					50 072
Total Additions Including From Business Combinations Property Plant Equipment						4 019	506
Total Assets Less Current Liabilities	91 083	310 647	408 613	358 336	383 199	262 283	260 175	199 490
Trade Creditors Trade Payables					636	680	708	930
Trade Debtors Trade Receivables					24 839			1 440
Advances Credits Directors		126 755
Advances Credits Made In Period Directors		349 531
Advances Credits Repaid In Period Directors		222 776

Company staff

Sophie F.

Role: Director

Appointed: 02 January 2012

Latest update: 21 December 2023

Mark F.

Role: Director

Appointed: 07 April 2010

Latest update: 21 December 2023

People with significant control

Mark F.

Notified on 8 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophie F.

Notified on 8 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	21 April 2019
Confirmation statement last made up date	07 April 2018

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 18 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 December 2012
Annual Accounts 31 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mbf Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie F.

Mark F.

People with significant control

Mark F.

Sophie F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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