Planet Golf (UK) Limited in Wallasey, CH45 2LU

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www.planetgolfuk.co.uk

Description

Data updated on: 01-11-2023

Planet Golf (UK) is a firm located at CH45 2LU Wallasey at Flat 1 57. This enterprise was set up in 2004 and is registered as reg. no. 05201383. This enterprise has been active on the English market for twenty years now and company last known status is active. The enterprise's SIC code is 47640 - Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2022-08-31 is the last time account status updates were filed.

Regarding the following company, the full extent of director's assignments have so far been performed by John L. who was selected to lead the company in 2010. The company had been guided by Olayinka Q. up until nineteen years ago. As a follow-up a different director, specifically Temitope O. gave up the position in June 2010. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Freda L. as a secretary for the last fourteen years.

John L. 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	2010-08-31	2011-12-31	2012-12-31	2013-12-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 190	-38 848	-38 673	-37 854	-39 844	-38 865	-36 507

Balance Sheet
Cash Bank On Hand									1 021	1 322
Current Assets	3 237	8 043	7 000	8 537	2 786	3 267	5 068	1 689	1 276	1 454	1 542	856	800
Net Assets Liabilities							-36 507	34 485	35 515	35 602	35 218	-39 504	-38 324
Property Plant Equipment									728	786
Total Inventories									255	132
Cash Bank In Hand	3 237	3 187	4 266	4 370
Net Assets Liabilities Including Pension Asset Liability	4 190	-38 848	-38 673	-37 854	-39 842	-38 865	-36 507
Stocks Inventory	0	4 856	2 734	4 167	2 786
Tangible Fixed Assets	1 693	1 523	1 370
Intangible Fixed Assets			1 370	1 233	1 109

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 188	-38 850	-38 675	-37 856	-39 846
Shareholder Funds	4 190	-38 848	-38 673	-37 854	-39 844	-38 865	-36 507

Other Financial Data
Average Number Employees During Period									1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0			2	2	2	2	2			2	2
Creditors							1 976	985	1 021	1 342	1 124	3 612	2 326
Depreciation Amortisation Impairment Expense							899	809				100	100
Fixed Assets	1 693	1 523	1 370	1 233	1 109	998	899	809	728	786	864	750	700
Net Current Assets Liabilities	2 737	629	457	1 413	-453	635	3 092	704	255	112	418	-2 756	-1 526
Other Operating Expenses Format2							15 044	15 894
Profit Loss							1 262	1 277				27 911	4 035
Property Plant Equipment Gross Cost									728	786
Provisions For Liabilities Balance Sheet Subtotal							500	1 000	1 500	1 500	1 500	2 500	2 500
Raw Materials Consumables Used							26 052	33 394				96 575	57 144
Staff Costs Employee Benefits Expense								1 200				5 000	2 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities							296	21
Total Additions Including From Business Combinations Property Plant Equipment										58
Total Assets Less Current Liabilities	4 430	2 152	1 827	2 646	658	1 635	3 993	1 515	985	898	1 282	-2 004	-824
Turnover Revenue							43 553	52 595				129 586	63 779
Creditors Due Within One Year Total Current Liabilities	500	7 414
Provisions For Liabilities Charges	240	1 000	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	1 881	1 523	1 523
Tangible Fixed Assets Depreciation	188	357	153
Tangible Fixed Assets Depreciation Charge For Period		169
Creditors Due After One Year		40 000	40 000	40 000	40 000	40 000	40 000
Creditors Due Within One Year		7 414	6 543	7 124	3 239	2 632	1 976
Intangible Fixed Assets Aggregate Amortisation Impairment				137	124
Intangible Fixed Assets Amortisation Charged In Period				137	124
Intangible Fixed Assets Cost Or Valuation			1 370	1 370	1 233
Number Shares Allotted				2	2
Par Value Share				1	1
Profit Loss For Period						15 898	17 501
Tangible Fixed Assets Depreciation Charged In Period			153
Raw Materials Consumables						27 883	26 052
Share Capital Allotted Called Up Paid				2	2
Tax On Profit Or Loss On Ordinary Activities						-1
Turnover Gross Operating Revenue						43 780	43 553

Company staff

Freda L.

Role: Secretary

Appointed: 01 August 2010

Latest update: 20 April 2024

John L.

Role: Director

Appointed: 29 June 2010

Latest update: 20 April 2024

Olayinka Q.

Role: Director

Appointed: 24 January 2005

Resigned: 31 August 2005

Latest update: 20 April 2024

Temitope O.

Role: Director

Appointed: 09 August 2004

Resigned: 29 June 2010

Latest update: 20 April 2024

Stuart T.

Role: Secretary

Appointed: 09 August 2004

Resigned: 29 June 2010

Latest update: 20 April 2024

People with significant control

John L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 17 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	17 September 2013
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 January 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 August 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 May 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Planet Golf (UK) Limited

General information

Name:

Office Address:

Contact information

Website

www.planetgolfuk.co.uk

Description

Financial data based on annual reports

Company staff

Freda L.

John L.

Olayinka Q.

Temitope O.

Stuart T.

People with significant control

John L.

Accounts Documents

Company filings

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