Founded in 2015, Golftraderuk, classified under reg no. 09527810 is an active company. Currently registered at The Corner House SY6 6BN, Church Stretton the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Bryan H., appointed on 7 April 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Corner House |
Office Address2 | Beaumont Road |
Town | Church Stretton |
Post code | SY6 6BN |
Country of origin | United Kingdom |
Registration Number | 09527810 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Bryan H. This PSC and has 75,01-100% shares.
Bryan H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 534 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 670 | 5 276 | 11 445 | |||||
Current Assets | 11 670 | 9 584 | 16 984 | 30 542 | 38 499 | 49 856 | 47 070 | 50 055 |
Debtors | 229 | 242 | ||||||
Net Assets Liabilities | 1 534 | 2 222 | 4 003 | 12 769 | 20 067 | 31 471 | 30 960 | 32 437 |
Property Plant Equipment | 751 | 5 164 | 3 442 | |||||
Total Inventories | 4 079 | 5 297 | ||||||
Cash Bank In Hand | 11 670 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 534 | |||||||
Tangible Fixed Assets | 751 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 533 | |||||||
Shareholder Funds | 1 534 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accrued Liabilities | 595 | 605 | 613 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 613 | 595 | 365 | 595 | 475 | 475 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 1 910 | 3 632 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 135 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 10 737 | 12 526 | 16 423 | 18 898 | 18 306 | 18 051 | 16 463 | 17 484 |
Finished Goods Goods For Resale | 4 079 | 5 297 | ||||||
Fixed Assets | 751 | 3 442 | 1 720 | 337 | 224 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 722 | 1 722 | ||||||
Loans From Directors | 9 909 | 10 879 | 12 522 | |||||
Net Current Assets Liabilities | 933 | -2 942 | 561 | 11 644 | 20 432 | 32 066 | 31 098 | 32 688 |
Prepayments Accrued Income | 229 | 242 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 242 | 239 | 261 | 491 | 117 | |||
Property Plant Equipment Gross Cost | 939 | 7 074 | 7 074 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 150 | |||||||
Taxation Social Security Payable | 233 | 524 | 609 | |||||
Total Assets Less Current Liabilities | 1 684 | 2 222 | 4 616 | 13 364 | 20 432 | 32 066 | 31 435 | 32 912 |
Trade Creditors Trade Payables | 518 | 2 679 | ||||||
Creditors Due Within One Year | 10 737 | |||||||
Provisions For Liabilities Charges | 150 | |||||||
Tangible Fixed Assets Additions | 939 | |||||||
Tangible Fixed Assets Cost Or Valuation | 939 | |||||||
Tangible Fixed Assets Depreciation | 188 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 188 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/07 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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