Founded in 2012, Inverness Mini Golf, classified under reg no. SC425229 is an active company. Currently registered at 9c Kingsmills Gardens IV2 3LU, Inverness the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 6th Jun 2014 Inverness Mini Golf Limited is no longer carrying the name Bellfield Park.
The firm has 3 directors, namely Elizabeth M., Emily M. and Angus M.. Of them, Angus M. has been with the company the longest, being appointed on 30 May 2012 and Elizabeth M. and Emily M. have been with the company for the least time - from 11 October 2021. As of 19 May 2024, there was 1 ex director - Elizabeth M.. There were no ex secretaries.
| Office Address | 9c Kingsmills Gardens |
| Town | Inverness |
| Post code | IV2 3LU |
| Country of origin | United Kingdom |
| Registration Number | SC425229 |
| Date of Incorporation | Wed, 30th May 2012 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (140 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 11 October 2021
Position: Director
Appointed: 11 October 2021
Position: Director
Appointed: 30 May 2012
The register of persons with significant control who own or control the company includes 3 names. As we found, there is Emily M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Angus M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Elizabeth M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Emily M.
| Notified on | 11 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Angus M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Elizabeth M.
| Notified on | 6 April 2016 |
| Ceased on | 4 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Bellfield Park | June 6, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 450 | 1 356 | 2 810 | 26 856 | 96 775 | 184 003 | 148 888 | |
| Current Assets | 1 500 | 3 720 | 2 702 | 3 310 | 27 306 | 97 465 | 184 503 | 152 230 |
| Debtors | 670 | 796 | 190 | 2 742 | ||||
| Net Assets Liabilities | -18 | 1 408 | 7 253 | 6 070 | 17 558 | 61 481 | 102 333 | 94 900 |
| Other Debtors | 670 | 796 | ||||||
| Property Plant Equipment | 23 380 | 30 707 | 27 916 | 23 731 | 21 736 | 17 999 | 16 534 | 30 461 |
| Total Inventories | 1 500 | 600 | 550 | 500 | 450 | 500 | 500 | 600 |
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 672 | 6 762 | 789 | 805 | 825 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 266 | 3 614 | 7 035 | 11 220 | 15 274 | 19 011 | 20 401 | 27 447 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 675 | 630 | 2 059 | 995 | 20 973 | |||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 24 898 | 30 875 | 21 500 | 19 651 | 30 496 | 53 428 | 98 241 | 84 570 |
| Finished Goods Goods For Resale | 1 500 | 600 | 550 | 500 | 450 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 099 | 4 475 | 2 984 | 1 492 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 348 | 3 421 | 4 185 | 4 054 | 3 737 | 2 334 | 7 046 | |
| Loans From Directors | 15 510 | 12 099 | 7 689 | 3 889 | 15 222 | |||
| Net Current Assets Liabilities | -23 398 | -27 155 | -18 798 | -16 341 | -3 190 | 44 037 | 86 262 | 67 660 |
| Other Creditors | 8 716 | 8 716 | 8 716 | 8 716 | 8 716 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 944 | |||||||
| Other Disposals Property Plant Equipment | 1 070 | |||||||
| Property Plant Equipment Gross Cost | 23 646 | 34 321 | 34 951 | 34 951 | 37 010 | 37 010 | 36 935 | 57 908 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 144 | 1 865 | 1 320 | 988 | 555 | 463 | 3 221 | |
| Taxation Social Security Payable | 3 298 | 4 306 | 6 241 | 5 733 | ||||
| Total Assets Less Current Liabilities | -18 | 3 552 | 9 118 | 7 390 | 18 546 | 62 036 | 102 796 | 98 121 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 30th May 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy