The Social Golfer Limited in Brentwood, CM14 5HN

Description

Data updated on: 01-11-2023

The Social Golfer came into being in 2010 as a company enlisted under no 07304225, located at CM14 5HN Brentwood at No.3 Cliveden House. This company has been in business for fourteen years and its state is active. It 's been 9 years from the moment The Social Golfer Limited is no longer recognized under the name Mc2 Marketing. The enterprise's SIC and NACE codes are 93120 and has the NACE code: Activities of sport clubs. The Social Golfer Ltd reported its account information for the financial period up to 2022-07-31. The most recent annual confirmation statement was submitted on 2023-07-05.

For this particular limited company, the full extent of director's obligations have so far been performed by Ian M. who was appointed in 2010.

Ian M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Social Golfer Limited 2015-07-14
Mc2 Marketing Ltd 2010-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-29 394	-27 196	-27 168	-21 156

Balance Sheet
Cash Bank On Hand				4 816	3 968	8 722	9 084	4 769	10 731	10 604
Current Assets	8 209	5 920	5 953	5 091	5 068	9 922	9 260	4 797	12 025	10 604
Debtors	1 347	596		275	1 100	1 200	176	28	1 294
Cash Bank In Hand	6 862	5 324	5 953	4 816
Net Assets Liabilities Including Pension Asset Liability	-29 394	-27 196	-27 168	-21 156

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-29 395	-27 197	-27 169	-21 157
Shareholder Funds	-29 394	-27 196	-27 168	-21 156

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 930	7 930	7 930	7 930	7 930	7 930
Accumulated Depreciation Impairment Property Plant Equipment				7 932	7 932	7 932	7 932	7 932	7 932
Creditors				26 247	17 615	17 099	9 262	3 433	7 430	7 262
Intangible Assets Gross Cost				7 930	7 930	7 930	7 930	7 930	7 930
Net Current Assets Liabilities	-29 394	-27 196	-27 168	-21 156	-12 547	-7 177	-2	1 364	4 595	3 342
Number Shares Issued Fully Paid					100
Other Creditors				20 630	15 690	15 690	5 690	703	2 070	3 722
Other Taxation Social Security Payable							25	320	758
Par Value Share		0	0	0	1
Profit Loss								1 366	3 231
Property Plant Equipment Gross Cost				7 932	7 932	7 932	7 932	7 932	7 932
Trade Creditors Trade Payables				5 617	1 925	1 409	3 547	2 410	4 602	3 540
Trade Debtors Trade Receivables				275	1 100	1 200	176	28	1 294
Creditors Due Within One Year	37 603	33 116	33 121	26 247
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	-29 394	-27 196	-27 168	-21 156

Company staff

Ian M.

Role: Director

Appointed: 05 July 2010

Latest update: 23 December 2023

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

The Social Golfer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

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