Gm Golf Uk Ltd is a private limited company situated at Sunnyholme, Gloddaeth Avenue, Llandudno LL30 2AH. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director.
Director Steven A., appointed on 14 September 2017.
The company is categorised as "retail sale via mail order houses or via internet" (SIC code: 47910).
The latest confirmation statement was filed on 2023-09-13 and the date for the subsequent filing is 2024-09-27. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 28 June 2024.
Office Address | Sunnyholme |
Office Address2 | Gloddaeth Avenue |
Town | Llandudno |
Post code | LL30 2AH |
Country of origin | United Kingdom |
Registration Number | 10962631 |
Date of Incorporation | Thu, 14th Sep 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 28th September |
Company age | 7 years old |
Account next due date | Fri, 28th Jun 2024 (31 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Steven A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is James H. This PSC owns 25-50% shares.
Steven A.
Notified on | 14 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James H.
Notified on | 14 September 2017 |
Ceased on | 6 April 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 353 | 7 628 | 7 409 | 8 746 | |
Current Assets | 2 | 5 355 | 7 854 | 17 911 | 12 799 |
Debtors | 2 | 2 | 226 | 10 502 | 4 053 |
Net Assets Liabilities | 2 | 3 009 | 323 | 7 744 | 9 268 |
Other Debtors | 2 | 2 | 2 | 10 502 | 4 053 |
Property Plant Equipment | 358 | 286 | 229 | 183 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 90 | 162 | 219 | 265 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
Creditors | 2 636 | 7 763 | 10 352 | 3 679 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 72 | 57 | 46 | |
Net Current Assets Liabilities | 2 | 2 719 | 91 | 7 559 | 9 120 |
Other Creditors | 1 998 | 6 737 | 7 574 | 1 560 | |
Other Taxation Social Security Payable | 637 | 1 026 | 2 777 | 2 118 | |
Property Plant Equipment Gross Cost | 448 | 448 | 448 | ||
Provisions For Liabilities Balance Sheet Subtotal | 68 | 54 | 44 | 35 | |
Total Additions Including From Business Combinations Property Plant Equipment | 448 | 15 000 | |||
Total Assets Less Current Liabilities | 2 | 3 077 | 377 | 7 788 | 9 303 |
Trade Creditors Trade Payables | 1 | 1 | 1 | ||
Disposals Property Plant Equipment | 15 000 | ||||
Trade Debtors Trade Receivables | 224 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||
Number Shares Allotted | 2 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/13 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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