Cleckheaton Virtual Golf Centre Limited is a private limited company situated at 483 Bradford Road, Cleckheaton BD19 6BU. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 3 directors and 1 secretary.
Director Colin H., appointed on 01 June 2017. Director David H., appointed on 01 June 2017. Director Philip L., appointed on 01 June 2017.
Changing the topic to secretaries, we can name: David E., appointed on 20 June 2017.
The company is classified as "operation of sports facilities" (SIC code: 93110).
The latest confirmation statement was filed on 2023-05-31 and the due date for the following filing is 2024-06-14. What is more, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 483 Bradford Road |
| Town | Cleckheaton |
| Post code | BD19 6BU |
| Country of origin | United Kingdom |
| Registration Number | 10798488 |
| Date of Incorporation | Thu, 1st Jun 2017 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Secretary
Appointed: 20 June 2017
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 01 June 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 380 | 4 773 | 11 974 | 5 477 | 13 350 | 10 938 |
| Current Assets | 25 262 | 4 773 | 13 350 | 11 403 | ||
| Debtors | 882 | 465 | ||||
| Property Plant Equipment | 148 610 | 130 844 | 116 362 | 111 991 | 100 742 | |
| Other | ||||||
| Accrued Liabilities | 825 | 725 | 650 | 650 | 615 | 625 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 796 | 27 562 | 42 044 | 39 876 | 51 125 | 61 373 |
| Creditors | 29 990 | 2 240 | 4 260 | 7 025 | 5 052 | 2 370 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 796 | 17 766 | 14 482 | 10 138 | 11 249 | 979 |
| Net Current Assets Liabilities | -4 728 | 2 533 | 7 714 | -1 548 | 8 298 | 9 033 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 75 000 | 75 000 | 57 000 | 57 000 | 57 000 | 150 000 |
| Number Shares Issued Specific Share Issue | 75 000 | |||||
| Other Creditors | 1 001 | 1 001 | 3 241 | 6 071 | 3 282 | 520 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 261 | |||||
| Profit Loss | -6 118 | |||||
| Property Plant Equipment Gross Cost | 158 406 | 158 406 | 158 406 | 151 867 | 151 867 | 3 800 |
| Total Additions Including From Business Combinations Property Plant Equipment | 158 406 | 19 017 | 3 800 | |||
| Total Assets Less Current Liabilities | 143 882 | 133 377 | 124 076 | 110 443 | 109 040 | 103 327 |
| Trade Creditors Trade Payables | 15 | 17 | 27 | 342 | ||
| Trade Debtors Trade Receivables | 882 | 204 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 306 | |||||
| Disposals Property Plant Equipment | 25 556 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy