Adventure Golf Island Limited BELFAST


Founded in 2006, Adventure Golf Island, classified under reg no. NI062245 is an active company. Currently registered at 9 Cherryvalley BT5 6PH, Belfast the company has been in the business for thirteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2017.

At the moment there are 3 directors in the the firm, namely Dinah C., Matthew C. and Paul C.. In addition one secretary - Dinah C. - is with the company. As of 26 May 2019, our data shows no information about any ex officers on these positions.

Adventure Golf Island Limited Address / Contact

Office Address 9 Cherryvalley
Town Belfast
Post code BT5 6PH
Country of origin United Kingdom

Company Information / Profile

Registration Number NI062245
Date of Incorporation Wed, 13th Dec 2006
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2019 (127 days left)
Account last made up date Sun, 31st Dec 2017
Next confirmation statement due date Thu, 2nd Jan 2020 (2020-01-02)
Last confirmation statement dated Wed, 19th Dec 2018

Company staff

Dinah C.

Position: Director

Appointed: 01 May 2007

Dinah C.

Position: Secretary

Appointed: 01 May 2007

Matthew C.

Position: Director

Appointed: 01 May 2007

Paul C.

Position: Director

Appointed: 01 May 2007

C.s. Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 13 December 2006

Resigned: 13 December 2006

Cs Director Services Limited

Position: Corporate Director

Appointed: 13 December 2006

Resigned: 13 December 2006

People with significant control

The list of PSCs who own or control the company consists of 3 names. As we found, there is Matthew C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Dinah C. This PSC owns 25-50% shares. The third one is Paul C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Matthew C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Dinah C.

Notified on 6 April 2016
Ceased on 31 December 2018
Nature of control: 25-50% shares

Paul C.

Notified on 6 April 2016
Ceased on 31 December 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-31
Balance Sheet
Cash Bank On Hand616 9981 001 5001 317 340
Net Assets Liabilities1 501 5121 846 6972 197 873
Property Plant Equipment1 136 0241 112 4631 160 542
Other
Accumulated Depreciation Impairment Property Plant Equipment144 576173 220201 803
Additions Other Than Through Business Combinations Property Plant Equipment 5 08376 662
Average Number Employees During Period679
Corporation Tax Payable91 30095 30776 873
Creditors153 233170 527171 070
Depreciation Rate Used For Property Plant Equipment 125
Increase From Depreciation Charge For Year Property Plant Equipment 28 64428 583
Net Current Assets Liabilities463 765830 9731 146 270
Other Creditors30 76640 19369 278
Other Taxation Social Security Payable27 16731 02720 919
Property Plant Equipment Gross Cost1 280 6001 285 6831 362 345
Taxation Including Deferred Taxation Balance Sheet Subtotal98 27796 739108 939
Total Assets Less Current Liabilities1 599 7891 943 4362 306 812
Trade Creditors Trade Payables4 0004 0004 000

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Cancellation of shares. Statement of Capital on 30th November 2018: 1.00 GBP
filed on: 15th, January 2019
Free Download (6 pages)

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