Adj Golf Ltd is a private limited company located at 6 Langdale Court, Witney OX28 6FG. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-05-05, this 3-year-old company is run by 2 directors.
Director Adam S., appointed on 05 May 2021. Director Jennifer S., appointed on 05 May 2021.
The company is classified as "retail sale of sports goods, fishing gear, camping goods, boats and bicycles" (SIC: 47640).
The latest confirmation statement was filed on 2023-05-04 and the date for the subsequent filing is 2024-05-18. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 6 Langdale Court |
Town | Witney |
Post code | OX28 6FG |
Country of origin | United Kingdom |
Registration Number | 13377934 |
Date of Incorporation | Wed, 5th May 2021 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Jennifer S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Adam S. This PSC owns 25-50% shares.
Jennifer S.
Notified on | 5 May 2021 |
Nature of control: |
25-50% shares |
Adam S.
Notified on | 5 May 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 4 820 | 25 062 |
Current Assets | 88 308 | 118 403 |
Debtors | 4 462 | 3 624 |
Net Assets Liabilities | 39 368 | 77 140 |
Property Plant Equipment | 19 731 | 17 500 |
Total Inventories | 79 026 | 89 717 |
Other | ||
Accrued Liabilities Deferred Income | 33 854 | 21 460 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 579 | 4 810 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -424 | |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 3 892 | 9 285 |
Creditors | 64 922 | 55 438 |
Deferred Tax Liabilities | 3 749 | 3 325 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 579 | 2 231 |
Merchandise | 79 026 | 89 717 |
Net Current Assets Liabilities | 23 386 | 62 965 |
Number Shares Issued Fully Paid | 50 | 50 |
Other Creditors | 15 000 | |
Other Taxation Social Security Payable | 427 | |
Par Value Share | 1 | 1 |
Prepayments | 1 070 | 1 120 |
Property Plant Equipment Gross Cost | 22 310 | |
Provisions | 3 749 | 3 325 |
Provisions For Liabilities Balance Sheet Subtotal | 3 749 | 3 325 |
Recoverable Value-added Tax | 543 | |
Total Assets Less Current Liabilities | 43 117 | 80 465 |
Trade Creditors Trade Payables | 9 554 | 24 018 |
Trade Debtors Trade Receivables | 3 392 | 1 961 |
Additional Provisions Increase From New Provisions Recognised | 3 749 | |
Total Additions Including From Business Combinations Property Plant Equipment | 22 310 |
Type | Category | Free download | |
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AD01 |
New registered office address Eden House Two Rivers Business Park Witney Oxfordshire OX28 4BL. Change occurred on Friday 9th February 2024. Company's previous address: 6 Langdale Court Witney Oxfordshire OX28 6FG England. filed on: 9th, February 2024 |
address | Free Download (1 page) |
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