Founded in 2017, S Golf, classified under reg no. 10696024 is an active company. Currently registered at 1 Archer Street SK2 7PN, Stockport the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Nicholas C., Craig D.. Of them, Nicholas C., Craig D. have been with the company the longest, being appointed on 29 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Archer Street |
| Town | Stockport |
| Post code | SK2 7PN |
| Country of origin | United Kingdom |
| Registration Number | 10696024 |
| Date of Incorporation | Wed, 29th Mar 2017 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2017
Position: Director
Appointed: 29 March 2017
The list of PSCs who own or have control over the company consists of 4 names. As we found, there is Nicholas C. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Craig D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lucy D., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas C.
| Notified on | 29 March 2017 |
| Nature of control: |
significiant influence or control |
Craig D.
| Notified on | 29 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lucy D.
| Notified on | 29 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa E.
| Notified on | 29 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 207 | 34 641 | 1 570 | 10 910 | 6 678 | 3 544 |
| Current Assets | 157 407 | 198 187 | 221 880 | 179 898 | 102 736 | 129 473 |
| Debtors | 546 | 5 310 | 6 988 | 1 058 | 5 929 | |
| Net Assets Liabilities | 19 080 | 1 769 | 1 495 | 1 001 | 1 145 | 1 693 |
| Property Plant Equipment | 180 160 | 176 484 | 172 973 | 170 932 | ||
| Total Inventories | 146 200 | 163 000 | 215 000 | 162 000 | 95 000 | 120 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 677 | 7 353 | 11 059 | 15 054 | 19 101 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 138 327 | 120 000 | 75 000 | 78 333 | 48 333 | 74 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 677 | 3 676 | 3 706 | 3 995 | 4 047 | |
| Net Current Assets Liabilities | 19 080 | -58 391 | -99 989 | -93 639 | -121 454 | -91 555 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 183 837 | 183 837 | 184 032 | 185 986 | 186 649 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 183 837 | 195 | 1 954 | 663 | ||
| Total Assets Less Current Liabilities | 19 080 | 121 769 | 76 495 | 79 334 | 49 478 | 75 993 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 28th March 2023 filed on: 28th, March 2023 |
confirmation statement | Free Download (3 pages) |
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