Founded in 2015, Gci At Bgc, classified under reg no. SC519043 is an active company. Currently registered at 41 Dundee Road West DD5 1NB, Dundee the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has 2 directors, namely Daniel C., Michael G.. Of them, Daniel C., Michael G. have been with the company the longest, being appointed on 29 October 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Dundee Road West |
Office Address2 | Broughty Ferry |
Town | Dundee |
Post code | DD5 1NB |
Country of origin | United Kingdom |
Registration Number | SC519043 |
Date of Incorporation | Thu, 29th Oct 2015 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Golf Caddies, Llc from Florida 32250, United States. This PSC is categorised as "a limited liability company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Golf Caddies, Llc that entered Jacksonville Beach, United States as the address. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Golf Caddies, Llc
Suite 606 320 1st Street N, Jacksonville Beach, Florida 32250, United States
Legal authority | State Of Delaware |
Legal form | Limited Liability Company |
Country registered | United States |
Place registered | Secretary Of State, State Of Delaware |
Registration number | 3665802 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Golf Caddies, Llc
Suite 606 320 1st Street N, Jacksonville Beach, Florida 32250, United States
Legal authority | United States Of America |
Legal form | Limited Liability Company |
Country registered | State Of Delaware |
Place registered | Secretary Of State, State Of Delaware |
Registration number | 3665802 |
Notified on | 6 April 2016 |
Ceased on | 17 February 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 412 | 11 858 | 6 545 | 35 901 | 27 041 | 51 970 | |
Current Assets | 33 685 | 8 604 | 21 599 | 11 763 | 62 742 | 61 029 | 70 788 |
Debtors | 192 | 6 609 | 4 163 | 22 929 | 31 400 | 11 615 | |
Net Assets Liabilities | -22 208 | -8 082 | -12 763 | 14 879 | 36 554 | 45 822 | |
Other Debtors | 192 | 821 | 17 596 | 25 546 | 8 278 | ||
Total Inventories | 3 132 | 1 055 | 3 912 | 2 588 | 7 203 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 12 435 | 4 234 | 6 486 | 633 | 3 905 | 238 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 12 435 | |||||
Amounts Owed To Group Undertakings | 21 581 | 11 580 | 16 064 | 41 942 | 11 164 | 8 341 | |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 4 | 5 | |
Corporation Tax Payable | 90 | 2 642 | 4 809 | 4 120 | |||
Creditors | 62 247 | 23 043 | 29 681 | 27 664 | 51 001 | 27 613 | 24 966 |
Current Tax For Period | 90 | 2 642 | 4 809 | 4 146 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -4 666 | 4 666 | -3 138 | 3 138 | |||
Deferred Tax Liabilities | -4 666 | -3 138 | -3 138 | -3 138 | |||
Net Current Assets Liabilities | -28 562 | -26 874 | -8 082 | -15 901 | 11 741 | 33 416 | 45 822 |
Net Deferred Tax Liability Asset | -4 666 | -3 138 | -3 138 | -3 138 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 8 430 | ||||||
Other Operating Income Format1 | 2 | ||||||
Other Taxation Social Security Payable | 1 462 | 5 347 | 4 284 | 5 784 | 7 735 | 8 895 | |
Par Value Share | 0 | 0 | 0 | 0 | |||
Profit Loss | -29 163 | 2 288 | |||||
Raw Materials Consumables Used | 13 961 | 1 662 | |||||
Staff Costs Employee Benefits Expense | 44 025 | 71 191 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 666 | -3 138 | -3 138 | -3 138 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -4 666 | 4 756 | -3 138 | 2 642 | 4 809 | 7 284 | |
Total Assets Less Current Liabilities | -28 562 | -26 874 | -8 082 | -15 901 | 11 741 | 33 416 | 45 822 |
Trade Creditors Trade Payables | 830 | 3 372 | |||||
Trade Debtors Trade Receivables | 5 788 | 4 163 | 5 333 | 5 854 | 3 337 | ||
Turnover Revenue | 29 917 | 97 065 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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