Founded in 2016, Golf Entertainments, classified under reg no. 10183033 is an active company. Currently registered at Hillview Farleigh Road RG25 2JL, Basingstoke the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Christopher F., Neil D.. Of them, Neil D. has been with the company the longest, being appointed on 17 May 2016 and Christopher F. has been with the company for the least time - from 12 October 2018. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hillview Farleigh Road |
| Office Address2 | Cliddesden |
| Town | Basingstoke |
| Post code | RG25 2JL |
| Country of origin | United Kingdom |
| Registration Number | 10183033 |
| Date of Incorporation | Tue, 17th May 2016 |
| Industry | Other sports activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 12 October 2018
Position: Director
Appointed: 17 May 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Neil D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Christopher F. This PSC owns 25-50% shares.
Neil D.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% shares |
Christopher F.
| Notified on | 15 February 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2019-01-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 576 | 485 968 | 24 876 | 310 | 512 | 351 | |
| Current Assets | 146 576 | 675 959 | 762 081 | 784 523 | 596 368 | 402 880 | |
| Debtors | 131 000 | 189 991 | 137 205 | 434 213 | 195 856 | 402 529 | |
| Net Assets Liabilities | -4 382 | 216 508 | 57 721 | 65 656 | 65 992 | 77 076 | |
| Other Debtors | 12 500 | 125 739 | 129 684 | 434 213 | 195 856 | 402 529 | |
| Property Plant Equipment | 803 | 183 307 | 11 | ||||
| Total Inventories | 600 000 | 350 000 | 400 000 | ||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 396 | 53 892 | 1 188 | 1 199 | 1 199 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 50 000 | 38 375 | 28 333 | 24 167 | 10 000 | ||
| Creditors | 151 761 | 104 102 | 93 913 | 65 291 | 52 694 | 14 167 | |
| Finance Lease Liabilities Present Value Total | 54 102 | 16 247 | 18 581 | 19 553 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 958 | 32 985 | 32 985 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 53 496 | 396 | 11 | |||
| Net Current Assets Liabilities | -5 185 | 172 131 | 151 623 | 130 947 | 118 686 | 91 243 | |
| Number Shares Issued Fully Paid | 100 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Other Creditors | 34 500 | 3 000 | 337 636 | 551 098 | 401 553 | 301 449 | |
| Other Taxation Social Security Payable | 5 811 | 16 060 | 1 864 | 1 943 | 188 | ||
| Par Value Share | 1 | 0 | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 1 199 | 237 199 | 1 199 | 1 199 | 1 199 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | 259 000 | |||||
| Total Assets Less Current Liabilities | -4 382 | 355 438 | 151 634 | 130 947 | 118 686 | 91 243 | |
| Trade Creditors Trade Payables | 111 450 | 410 867 | 246 613 | 72 033 | 44 633 | ||
| Trade Debtors Trade Receivables | 118 500 | 64 252 | 7 521 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 100 | ||||||
| Disposals Property Plant Equipment | 23 000 | 236 000 | |||||
| Provisions | 34 828 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 34 828 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-30 filed on: 30th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy