Founded in 2014, Dna Golf, classified under reg no. 08977586 is an active company. Currently registered at Halifax West End Golf Club Paddock Lane HX2 0NT, Halifax the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Darren A., appointed on 4 April 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Halifax West End Golf Club Paddock Lane |
| Office Address2 | Highroad Well |
| Town | Halifax |
| Post code | HX2 0NT |
| Country of origin | United Kingdom |
| Registration Number | 08977586 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Darren A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren A.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 370 | 8 462 | 5 324 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 86 911 | 94 229 | 105 495 | 89 366 | 96 386 | 75 803 | 77 877 | 69 688 | 84 975 |
| Net Assets Liabilities | 5 244 | 233 | 10 852 | 19 374 | 24 372 | 18 057 | 8 431 | ||
| Cash Bank In Hand | 27 084 | 32 101 | |||||||
| Debtors | 10 684 | 10 120 | |||||||
| Intangible Fixed Assets | 20 000 | 15 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 370 | 8 462 | 5 324 | ||||||
| Stocks Inventory | 49 143 | 52 008 | |||||||
| Tangible Fixed Assets | 3 500 | 2 625 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 270 | 8 362 | |||||||
| Shareholder Funds | 8 370 | 8 462 | 5 324 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 275 | 1 275 | 1 275 | 1 275 | 1 275 | 2 550 | 3 825 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
| Creditors | 110 865 | 94 867 | 107 470 | 95 032 | 101 821 | 85 831 | 90 058 | ||
| Fixed Assets | 23 500 | 17 625 | 11 969 | 7 009 | 1 507 | 1 130 | 847 | 636 | 477 |
| Net Current Assets Liabilities | -15 130 | -8 188 | -5 370 | 5 501 | 11 084 | 19 229 | 23 944 | 16 143 | 5 083 |
| Total Assets Less Current Liabilities | 8 370 | 8 462 | 6 599 | 1 508 | 9 577 | 18 099 | 23 097 | 15 507 | 4 606 |
| Accruals Deferred Income | 975 | 1 275 | |||||||
| Creditors Due Within One Year | 102 041 | 103 392 | 110 865 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 500 | 4 500 | |||||||
| Tangible Fixed Assets Depreciation | 1 000 | 1 875 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 875 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th April 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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