Founded in 2016, Golf & Leisure Experience, classified under reg no. 10386704 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Scott C., Simon P.. Of them, Scott C., Simon P. have been with the company the longest, being appointed on 21 September 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Ballards Lane |
| Town | London |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 10386704 |
| Date of Incorporation | Wed, 21st Sep 2016 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2016
Position: Director
Appointed: 21 September 2016
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Scott C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon P. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott C.
| Notified on | 21 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon P.
| Notified on | 21 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 623 668 | 595 828 | |
| Debtors | 346 003 | 88 162 | |
| Net Assets Liabilities | 647 122 | 403 927 | |
| Other Debtors | 195 | 5 195 | |
| Property Plant Equipment | 3 849 | 1 885 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||
| Reserves/Capital | |||
| Shareholder Funds | 100 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 105 353 | 264 949 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 045 | 4 009 | |
| Amounts Owed By Directors | 101 125 | ||
| Amounts Owed To Directors | 10 000 | ||
| Amounts Recoverable On Contracts | 205 067 | ||
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings Overdrafts | 38 079 | ||
| Corporation Tax Payable | 123 040 | 7 913 | |
| Creditors | 38 079 | 281 948 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 829 | 20 239 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 964 | ||
| Prepayments Accrued Income | 30 875 | ||
| Property Plant Equipment Gross Cost | 5 894 | 5 894 | |
| Recoverable Value-added Tax | 35 416 | 6 292 | |
| Trade Creditors Trade Payables | 40 360 | 9 086 | |
| Trade Debtors Trade Receivables | 4 200 | 45 800 | |
| Useful Life Property Plant Equipment Years | 3 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 20th Sep 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy