Machrie Bay Golf Club Cic is a community interest company situated at Machrie Bay Golf Club, Machrie Hall, Machrie KA27 8DY. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2022-05-13, this 2-year-old company is run by 3 directors.
Director Pietre J., appointed on 13 May 2022. Director John M., appointed on 13 May 2022. Director Brian S., appointed on 13 May 2022.
The company is officially classified as "unlicensed restaurants and cafes" (SIC code: 56102), "activities of sport clubs" (SIC: 93120), "operation of sports facilities" (SIC: 93110).
The latest confirmation statement was sent on 2023-05-12 and the due date for the following filing is 2024-05-26.
Office Address | Machrie Bay Golf Club |
Office Address2 | Machrie Hall |
Town | Machrie |
Post code | KA27 8DY |
Country of origin | United Kingdom |
Registration Number | SC732364 |
Date of Incorporation | Fri, 13th May 2022 |
Industry | Unlicensed restaurants and cafes |
Industry | Activities of sport clubs |
End of financial Year | 31st May |
Company age | 2 years old |
Account next due date | Tue, 13th Feb 2024 (94 days after) |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-05-31 |
Balance Sheet | |
Cash Bank On Hand | 13 876 |
Current Assets | 14 198 |
Debtors | 228 |
Net Assets Liabilities | 83 231 |
Property Plant Equipment | 88 116 |
Total Inventories | 94 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 367 |
Administrative Expenses | 50 614 |
Average Number Employees During Period | 1 |
Cost Sales | 14 836 |
Creditors | 19 083 |
Finance Lease Liabilities Present Value Total | 14 783 |
Fixed Assets | 88 116 |
Gross Profit Loss | 46 822 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 367 |
Net Current Assets Liabilities | -4 885 |
Operating Profit Loss | -3 792 |
Other Creditors | 4 300 |
Other Inventories | 94 |
Profit Loss On Ordinary Activities After Tax | -3 792 |
Profit Loss On Ordinary Activities Before Tax | -3 792 |
Property Plant Equipment Gross Cost | 97 483 |
Total Additions Including From Business Combinations Property Plant Equipment | 97 483 |
Total Assets Less Current Liabilities | 83 231 |
Trade Debtors Trade Receivables | 228 |
Turnover Revenue | 61 658 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 10th, February 2024 |
accounts | Free Download (14 pages) |
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