Founded in 2014, Aaron Galbraith Golf, classified under reg no. 08920526 is a active - proposal to strike off company. Currently registered at 16 Sycamore Grange CT11 7EW, Ramsgate the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2020/03/31.
Office Address | 16 Sycamore Grange |
Town | Ramsgate |
Post code | CT11 7EW |
Country of origin | United Kingdom |
Registration Number | 08920526 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Operation of sports facilities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Fri, 31st Dec 2021 (866 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Thu, 17th Mar 2022 (2022-03-17) |
Last confirmation statement dated | Wed, 3rd Mar 2021 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Aaron G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 836 | 844 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 21 331 | 11 385 | ||||
Cash Bank On Hand | 11 385 | 28 457 | 27 347 | 19 432 | 12 013 | |
Current Assets | 46 578 | 45 602 | 65 801 | 68 489 | 61 051 | 12 013 |
Debtors | 3 263 | 4 973 | 5 977 | 5 529 | ||
Property Plant Equipment | 2 078 | 1 559 | 1 169 | 877 | ||
Stocks Inventory | 25 247 | 30 954 | ||||
Tangible Fixed Assets | 2 622 | 2 078 | ||||
Total Inventories | 30 954 | 32 371 | 35 165 | 36 090 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 80 | 80 | ||||
Profit Loss Account Reserve | 756 | 764 | ||||
Shareholder Funds | 836 | 844 | ||||
Other | ||||||
Accrued Liabilities | 1 110 | 1 222 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 693 | 1 212 | 1 602 | 1 894 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 7 325 | 6 749 | ||||
Creditors | 46 836 | 45 507 | 34 887 | 29 179 | 7 332 | |
Creditors Due Within One Year | 48 364 | 46 836 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 519 | 390 | 292 | |||
Merchandise | 30 954 | 32 371 | ||||
Net Current Assets Liabilities | -1 786 | -1 234 | 20 294 | 33 602 | 31 872 | 4 681 |
Number Shares Allotted | 80 | 80 | ||||
Other Creditors | 2 925 | 2 925 | ||||
Other Taxation Social Security Payable | 97 | |||||
Par Value Share | 1 | 1 | ||||
Prepayments | 53 | 53 | ||||
Property Plant Equipment Gross Cost | 2 771 | 2 771 | 2 771 | 2 771 | ||
Share Capital Allotted Called Up Paid | 80 | 80 | ||||
Tangible Fixed Assets Additions | 3 496 | 2 771 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 496 | 2 771 | ||||
Tangible Fixed Assets Depreciation | 874 | 693 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 874 | 693 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 874 | |||||
Tangible Fixed Assets Disposals | 3 496 | |||||
Total Assets | 49 200 | |||||
Total Assets Less Current Liabilities | 836 | 844 | 21 853 | 34 771 | 32 749 | 4 681 |
Total Creditors | 48 364 | |||||
Total Liabilities | 49 200 | |||||
Trade Creditors Trade Payables | 9 182 | 20 072 | ||||
Trade Debtors Trade Receivables | 3 210 | 4 920 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 894 | |||||
Disposals Property Plant Equipment | 2 771 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy