Founded in 2016, Footgolf At Foregolf, classified under reg no. 10266873 is an active company. Currently registered at 10 Mostyn Street LL30 2PS, Llandudno the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Steven A., Richard R.. Of them, Steven A., Richard R. have been with the company the longest, being appointed on 7 July 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Mostyn Street |
Town | Llandudno |
Post code | LL30 2PS |
Country of origin | United Kingdom |
Registration Number | 10266873 |
Date of Incorporation | Thu, 7th Jul 2016 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Steven A. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Richard R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Steven A.
Notified on | 7 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Richard R.
Notified on | 7 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 110 | 3 196 | 1 674 | 1 067 | 2 062 | 8 327 |
Current Assets | 10 913 | 14 774 | 17 252 | 16 760 | 53 985 | 79 736 |
Debtors | 8 803 | 11 578 | 15 578 | 15 693 | 51 923 | 71 409 |
Net Assets Liabilities | 15 379 | 15 834 | 22 923 | 47 751 | ||
Other Debtors | 8 803 | 11 578 | 15 578 | 15 578 | 51 923 | 66 498 |
Property Plant Equipment | 1 113 | 890 | 712 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 278 | 501 | 679 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 23 450 | 20 111 | ||||
Creditors | 2 611 | 2 497 | 1 873 | 1 828 | 23 450 | 20 111 |
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 223 | 178 | |||
Net Current Assets Liabilities | 8 302 | 12 277 | 15 379 | 14 932 | 45 652 | 67 285 |
Other Creditors | 600 | 1 440 | 1 020 | 1 080 | 600 | 600 |
Other Taxation Social Security Payable | 2 011 | 1 057 | 853 | 748 | 1 733 | 5 851 |
Property Plant Equipment Gross Cost | 1 391 | 1 391 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 211 | 169 | 135 | |||
Total Assets Less Current Liabilities | 8 302 | 12 277 | 15 379 | 16 045 | 46 542 | 67 997 |
Trade Debtors Trade Receivables | 115 | 4 911 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 391 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 22nd, September 2023 |
accounts | Free Download (8 pages) |
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