A Game Golf Ltd is a private limited company that can be found at 48 Ducketts Mead, Shinfield, Reading RG2 9GY. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-08-26, this 2-year-old company is run by 1 director.
Director Alex L., appointed on 26 August 2021.
The company is classified as "retail sale of sports goods, fishing gear, camping goods, boats and bicycles" (SIC: 47640), "sports and recreation education" (SIC code: 85510).
The last confirmation statement was filed on 2023-09-10 and the deadline for the subsequent filing is 2024-09-24. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 48 Ducketts Mead |
| Office Address2 | Shinfield |
| Town | Reading |
| Post code | RG2 9GY |
| Country of origin | United Kingdom |
| Registration Number | 13587147 |
| Date of Incorporation | Thu, 26th Aug 2021 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| Industry | Sports and recreation education |
| End of financial Year | 31st August |
| Company age | 3 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 26 August 2021
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Alex L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex L.
| Notified on | 26 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 26 299 | 22 470 |
| Current Assets | 49 856 | 43 836 |
| Debtors | 7 230 | 5 166 |
| Net Assets Liabilities | 24 589 | 8 259 |
| Property Plant Equipment | 3 641 | 3 336 |
| Total Inventories | 16 754 | 16 200 |
| Other | ||
| Version Production Software | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 892 | 2 070 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 873 | |
| Administrative Expenses | 56 807 | 65 688 |
| Average Number Employees During Period | 3 | 4 |
| Bank Borrowings Overdrafts | 428 | |
| Comprehensive Income Expense | 25 499 | 7 225 |
| Corporation Tax Payable | 4 876 | 1 730 |
| Cost Sales | 109 950 | 154 084 |
| Creditors | 28 680 | 38 238 |
| Dividends Paid | 911 | 23 555 |
| Fixed Assets | 3 641 | 3 336 |
| Gross Profit Loss | 87 182 | 74 643 |
| Income Expense Recognised Directly In Equity | 911 | 23 555 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 892 | 1 178 |
| Net Current Assets Liabilities | 21 176 | 5 598 |
| Operating Profit Loss | 30 375 | 8 955 |
| Other Creditors | 4 500 | 16 965 |
| Other Taxation Social Security Payable | 481 | 234 |
| Profit Loss | 25 499 | 7 225 |
| Profit Loss On Ordinary Activities Before Tax | 30 375 | 8 955 |
| Property Plant Equipment Gross Cost | 4 533 | 5 406 |
| Provisions For Liabilities Balance Sheet Subtotal | 228 | 675 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 876 | 1 730 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 533 | |
| Total Assets Less Current Liabilities | 24 589 | 8 934 |
| Trade Creditors Trade Payables | 14 431 | 14 581 |
| Trade Debtors Trade Receivables | 7 231 | 5 166 |
| Turnover Revenue | 197 132 | 228 727 |
| Value-added Tax Payable | 4 444 | 6 039 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 11th, December 2023 |
accounts | Free Download (14 pages) |
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