Founded in 2016, Golfe Group, classified under reg no. 10315201 is an active company. Currently registered at 50 Forest Lane IG7 5AE, Chigwell the company has been in the business for eight years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2021/08/31.
The firm has 2 directors, namely Rushnil S., Sarbjit S.. Of them, Rushnil S., Sarbjit S. have been with the company the longest, being appointed on 5 August 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Forest Lane |
| Town | Chigwell |
| Post code | IG7 5AE |
| Country of origin | United Kingdom |
| Registration Number | 10315201 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 05 August 2016
Position: Director
Appointed: 05 August 2016
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Sarbjit S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kuldip S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Piari K., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarbjit S.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kuldip S.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Piari K.
| Notified on | 5 August 2016 |
| Ceased on | 1 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | -48 172 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 8 591 | 22 026 | |
| Current Assets | 60 888 | 1 387 050 | 11 411 957 |
| Debtors | 1 378 459 | 10 346 357 | |
| Net Assets Liabilities | 48 172 | 26 047 | 9 412 |
| Other Debtors | 475 467 | 484 585 | |
| Property Plant Equipment | 88 471 | 66 353 | |
| Total Inventories | 1 043 574 | ||
| Net Assets Liabilities Including Pension Asset Liability | -48 172 | ||
| Reserves/Capital | |||
| Shareholder Funds | -48 172 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 810 | 90 928 | |
| Amounts Owed By Group Undertakings Participating Interests | 901 692 | 9 251 872 | |
| Amounts Owed To Group Undertakings Participating Interests | 1 988 562 | 14 159 485 | |
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings | 446 250 | 423 750 | |
| Creditors | 204 501 | 249 681 | 14 213 320 |
| Fixed Assets | 1 113 164 | 1 567 165 | 3 234 525 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 118 | ||
| Intangible Assets | 687 949 | 2 377 427 | |
| Intangible Assets Gross Cost | 687 949 | 2 377 427 | |
| Investments Fixed Assets | 790 745 | 790 745 | |
| Investments In Group Undertakings | 790 745 | 790 745 | |
| Net Current Assets Liabilities | -143 613 | 1 137 369 | -2 801 363 |
| Other Creditors | 533 343 | 40 329 | |
| Property Plant Equipment Gross Cost | 157 281 | 157 281 | |
| Taxation Social Security Payable | 12 107 | 13 506 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 689 478 | ||
| Total Assets Less Current Liabilities | 969 551 | 2 704 534 | 433 162 |
| Trade Debtors Trade Receivables | 1 300 | 609 900 | |
| Provisions For Liabilities Balance Sheet Subtotal | 960 | 1 800 | |
| Creditors Due After One Year | 1 016 763 | ||
| Creditors Due Within One Year | 204 501 | ||
| Provisions For Liabilities Charges | 960 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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