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N1golf Limited WINDSOR

N1golf started in year 2007 as Private Limited Company with registration number 06385980. The N1golf company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Windsor at Gleneagles House. Postal code: SL4 2DT.

The firm has one director. Declan M., appointed on 2 October 2007. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

N1golf Limited Address / Contact

Office Address Gleneagles House
Office Address2 Hodge Lane
Town Windsor
Post code SL4 2DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06385980
Date of Incorporation Mon, 1st Oct 2007
Industry Sports and recreation education
End of financial Year 30th June
Company age 17 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

Declan M.

Position: Director

Appointed: 02 October 2007

Highstone Secretaries Limited

Position: Corporate Secretary

Appointed: 01 October 2007

Resigned: 01 October 2007

Highstone Directors Limited

Position: Corporate Director

Appointed: 01 October 2007

Resigned: 01 October 2007

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Declan M. This PSC and has 75,01-100% shares.

Declan M.

Notified on 1 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-06-302022-06-302023-06-30
Net Worth24 2791 539-3 0821 656       
Balance Sheet
Cash Bank On Hand    11611613   75
Current Assets62 37745 89367 82983 70123 962114 72099 696189 911 968 2851 950 772
Debtors62 37745 89367 82983 70123 846114 60499 683189 911287 304968 2851 950 697
Net Assets Liabilities       64 618131 217211 192200
Other Debtors   74 66523 631107 85399 681184 715287 269968 2531 950 664
Property Plant Equipment   9 6477 2685 4794 1333 1192 0991 5891 204
Intangible Fixed Assets6 0005 0004 0003 000       
Net Assets Liabilities Including Pension Asset Liability24 2791 539         
Tangible Fixed Assets15 15417 02312 8129 647       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve24 2781 538-3 0831 655       
Shareholder Funds24 2791 539-3 0821 656       
Other
Accumulated Amortisation Impairment Intangible Assets   7 0008 0009 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment   23 48425 86327 65228 99830 01224 94325 45325 838
Average Number Employees During Period      11111
Bank Borrowings Overdrafts   9 9129 9129 9689 4569 83240 83330 83320 979
Corporation Tax Payable   19 13510 43631 37131 35921 44434 86456 51672 253
Creditors   94 69232 07896 182101 470128 41240 83330 83320 979
Dividends Paid    42 77062 00035 600    
Dividends Paid On Shares     1 000     
Fixed Assets21 15422 02316 81212 647 6 4794 133    
Increase From Amortisation Charge For Year Intangible Assets    1 0001 0001 000    
Increase From Depreciation Charge For Year Property Plant Equipment    2 3791 7891 3461 014677510385
Intangible Assets   3 0002 0001 000     
Intangible Assets Gross Cost   10 00010 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities3 125-20 48419 60846 963-8 11619 102-1 77461 499169 951240 43619 975
Number Shares Issued Fully Paid    11     
Other Creditors   58 85410 53042 39743 04571 42534 047628 5781 798 810
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        5 746  
Other Disposals Property Plant Equipment        6 089  
Par Value Share 11111     
Profit Loss   4 73842 26686 42912 378    
Property Plant Equipment Gross Cost   33 13133 13133 13133 13133 13127 04227 042 
Total Assets Less Current Liabilities24 27924 93136 42059 6101 15225 5812 35964 618172 050242 02521 179
Trade Creditors Trade Payables   6 7911 20011 88217 61025 71130 12023 52339 899
Trade Debtors Trade Receivables   9 0362156 75125 196353233
Creditors Due After One Year 23 39239 50257 954       
Creditors Due Within One Year59 25266 37748 22136 738       
Intangible Fixed Assets Aggregate Amortisation Impairment4 0005 0006 0007 000       
Intangible Fixed Assets Amortisation Charged In Period 1 0001 0001 000       
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 000       
Number Shares Allotted 111       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions 7 473         
Tangible Fixed Assets Cost Or Valuation25 65833 13133 13133 131       
Tangible Fixed Assets Depreciation10 50416 10820 31923 484       
Tangible Fixed Assets Depreciation Charged In Period 5 6044 2113 165       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts data made up to 30th June 2023
filed on: 28th, March 2024 		Free Download (9 pages)

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