The Indoor Golf Academy Limited in Sheffield, S3 9PP

Description

Data updated on: 01-11-2023

This firm operates under the name of The Indoor Golf Academy Limited. This company was started thirteen years ago and was registered under 07851291 as the registration number. This particular office of this company is located in Sheffield. You may find them at Unit 4, 161 Rutland Road. The firm's principal business activity number is 93199 and has the NACE code: Other sports activities. The latest accounts describe the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-17.

Presently, the company is directed by a single managing director: Peter H., who was assigned this position in 2011.

Peter H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-12 431	-15 169	-18 601	-12 479	-10 934

Balance Sheet
Cash Bank In Hand	6 050	1 359	4 014	3 259	1 960
Cash Bank On Hand					1 960	4 552	12 402	1 932	9 590	18 636	18 934
Current Assets	6 050	1 923	4 160	3 406	2 108	4 867	12 522	1 982	9 590
Debtors		564	146	148	148	315	120	50
Net Assets Liabilities					-10 934	-9 424	-5 611	1 752	8 835	19 425	22 921
Property Plant Equipment					22 944	19 826	17 487	15 733	14 418	13 432
Tangible Fixed Assets	49 885	40 032	32 642	27 099	22 944

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-12 441	-15 179	-18 611	-12 489	-10 944
Shareholder Funds	-12 431	-15 169	-18 601	-12 479	-10 934

Other Financial Data
Accrued Liabilities					721	720	1 320	720	540	539	540
Accumulated Depreciation Impairment Property Plant Equipment					40 079	43 197	45 536	47 290	48 605	49 591	46 430
Bank Borrowings Overdrafts									10 000	9 167	7 167
Corporation Tax Payable							1	2	1 789	2 589	891
Creditors					35 986	33 872	34 482	15 555	14 892	12 465	8 598
Creditors Due Within One Year	68 366	57 124	55 403	42 984	35 985
Increase From Depreciation Charge For Year Property Plant Equipment						3 118	2 339	1 754	1 315	986	12
Net Current Assets Liabilities	-62 316	-55 201	-51 243	-39 578	-33 878	-29 005	-21 960	-13 573	-5 302	6 171	10 336
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Prepayments					148
Property Plant Equipment Gross Cost					63 023	63 023	63 023	63 023	63 023	3 219
Provisions For Liabilities Balance Sheet Subtotal						245	1 138	408	281	178	107
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	63 023
Tangible Fixed Assets Cost Or Valuation	63 023	63 023	63 023	63 023
Tangible Fixed Assets Depreciation	13 138	22 991	30 381	35 924	40 079
Tangible Fixed Assets Depreciation Charged In Period	13 138	9 853	7 390	5 543	4 155
Total Assets Less Current Liabilities	-12 431	-15 169	-18 601	-12 479	-10 934	-9 179	-4 473	2 160	9 116	19 603	23 028
Trade Creditors Trade Payables							9			170
Trade Debtors Trade Receivables						315	120	50

Company staff

Peter H.

Role: Director

Appointed: 17 November 2011

Latest update: 25 March 2024

People with significant control

Peter H.

Notified on 17 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 August 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 May 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 August 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 February 2013

The Indoor Golf Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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