Founded in 2015, Sfg Club, classified under reg no. 09860011 is an active company. Currently registered at 133 Copeland Road SE15 3SN, London the company has been in the business for 9 years. Its financial year was closed on December 29 and its latest financial statement was filed on 2021/12/31. Since 2018/01/18 Sfg Club Ltd is no longer carrying the name Birdies Crazy Golf Club.
The firm has 3 directors, namely Neil G., Gerry C. and Nicholas F.. Of them, Neil G., Gerry C., Nicholas F. have been with the company the longest, being appointed on 1 December 2017. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 133 Copeland Road |
| Office Address2 | Peckham |
| Town | London |
| Post code | SE15 3SN |
| Country of origin | United Kingdom |
| Registration Number | 09860011 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 29th December |
| Company age | 9 years old |
| Account next due date | Fri, 29th Dec 2023 (122 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 01 December 2017
Position: Director
Appointed: 01 December 2017
Position: Director
Appointed: 01 December 2017
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Jonathan D. This PSC. Another one in the PSC register is Nick F. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan D.
| Notified on | 6 April 2016 |
| Ceased on | 8 March 2019 |
| Nature of control: |
right to appoint and remove directors |
Nick F.
| Notified on | 6 April 2016 |
| Ceased on | 23 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Birdies Crazy Golf Club | January 18, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 103 190 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 57 773 | 84 777 | 505 135 | 118 723 | 387 613 | 562 709 | 186 922 |
| Current Assets | 135 924 | 203 766 | 595 037 | 513 686 | 629 755 | 609 946 | 307 628 |
| Debtors | 68 151 | 114 409 | 73 751 | 374 471 | 229 750 | 23 157 | 81 879 |
| Net Assets Liabilities | 103 190 | 148 593 | 172 937 | 90 908 | 24 956 | 107 828 | 237 009 |
| Property Plant Equipment | 28 635 | 38 943 | 188 206 | 1 134 497 | 936 317 | 1 093 816 | |
| Total Inventories | 10 000 | 4 580 | 16 151 | 20 492 | 12 392 | 24 080 | 38 827 |
| Other Debtors | 63 427 | ||||||
| Cash Bank In Hand | 57 773 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 103 190 | ||||||
| Stocks Inventory | 10 000 | ||||||
| Tangible Fixed Assets | 28 635 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 103 188 | ||||||
| Shareholder Funds | 103 190 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 667 | 8 943 | 22 566 | 71 326 | 174 178 | 297 671 | 397 394 |
| Average Number Employees During Period | 2 | 23 | 23 | 41 | 41 | 38 | 38 |
| Creditors | 20 912 | 86 327 | 303 800 | 1 127 967 | 730 000 | 799 999 | 603 412 |
| Fixed Assets | 28 635 | 38 943 | 188 206 | 1 281 570 | 1 086 241 | 1 259 251 | 1 596 761 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 276 | 13 623 | 48 760 | 104 822 | 130 860 | 16 638 | |
| Net Current Assets Liabilities | 80 282 | 117 439 | 324 290 | 2 903 | -259 232 | -228 931 | -633 847 |
| Property Plant Equipment Gross Cost | 32 302 | 47 886 | 210 772 | 1 205 823 | 1 110 495 | 1 391 487 | 413 672 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 727 | 7 789 | 35 759 | 65 598 | 72 053 | 122 493 | 122 493 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 584 | 162 886 | 995 051 | 34 487 | 294 505 | 173 886 | |
| Total Assets Less Current Liabilities | 108 917 | 156 382 | 512 496 | 1 284 473 | 827 009 | 1 030 320 | 962 914 |
| Amount Specific Advance Or Credit Directors | 15 817 | 20 639 | 3 999 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 22 722 | 3 999 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 817 | ||||||
| Accrued Liabilities | 72 349 | 109 164 | 127 689 | 178 601 | 157 740 | ||
| Accrued Liabilities Deferred Income | 11 001 | 20 890 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 53 155 | ||||||
| Bank Borrowings | 303 800 | 70 000 | 259 484 | 70 833 | 100 000 | ||
| Bank Borrowings Overdrafts | 303 800 | 227 967 | 250 000 | 399 999 | 110 625 | ||
| Bank Overdrafts | 10 625 | ||||||
| Corporation Tax Payable | 25 378 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 970 | 7 367 | 3 024 | ||||
| Disposals Intangible Assets | 10 308 | ||||||
| Disposals Property Plant Equipment | 129 815 | 13 513 | 7 095 | ||||
| Dividends Paid | 82 386 | ||||||
| Finance Lease Liabilities Present Value Total | 143 815 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -23 563 | ||||||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | 23 562 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 53 155 | ||||||
| Intangible Assets | 147 073 | 149 924 | 165 435 | 147 256 | |||
| Intangible Assets Gross Cost | 147 073 | 149 924 | 165 435 | 200 411 | |||
| Merchandise | 16 151 | 20 492 | 12 392 | 24 080 | 38 827 | ||
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||||
| Number Shares Issued Fully Paid | 445 | 445 | 445 | 4 000 | |||
| Number Shares Issued Specific Share Issue | 445 | ||||||
| Other Creditors | 480 | 900 000 | 480 000 | 400 000 | 158 611 | ||
| Other Taxation Social Security Payable | -548 | 18 905 | 144 033 | 142 190 | 88 413 | ||
| Par Value Share | 1 | 0 | 0 | 0 | 0 | ||
| Prepayments Accrued Income | 49 507 | 51 086 | 166 224 | 1 999 | |||
| Profit Loss | 356 | -65 952 | 82 872 | -270 819 | |||
| Recoverable Value-added Tax | 38 757 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 147 073 | 2 851 | 15 511 | 21 722 | |||
| Total Borrowings | 70 833 | 110 625 | |||||
| Trade Creditors Trade Payables | 88 016 | 161 712 | 89 060 | 132 981 | 319 229 | ||
| Trade Debtors Trade Receivables | 20 245 | 283 449 | 63 526 | 23 157 | 16 453 | ||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -44 328 | ||||||
| Creditors Due Within One Year | 55 642 | ||||||
| Number Shares Allotted | 2 | ||||||
| Provisions For Liabilities Charges | 5 727 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 32 302 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 32 302 | ||||||
| Tangible Fixed Assets Depreciation | 3 667 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 667 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy