Founded in 2015, Offmetrolley Golf, classified under reg no. 09625075 is an active company. Currently registered at C/o Nta Management CB8 8LB, Newmarket the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. David H., appointed on 5 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Nta Management |
| Office Address2 | 38 High Street |
| Town | Newmarket |
| Post code | CB8 8LB |
| Country of origin | United Kingdom |
| Registration Number | 09625075 |
| Date of Incorporation | Fri, 5th Jun 2015 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2015
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is David H. This PSC and has 75,01-100% shares.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 960 | 17 473 | ||||||
| Current Assets | 33 069 | 36 082 | 36 020 | 24 090 | 38 214 | 12 609 | 23 016 | 12 207 |
| Debtors | 10 904 | |||||||
| Net Assets Liabilities | 10 447 | 16 205 | 17 263 | 15 935 | 19 198 | 10 125 | 15 746 | 13 064 |
| Other Debtors | 7 951 | |||||||
| Property Plant Equipment | 1 388 | 925 | ||||||
| Total Inventories | 23 109 | 7 705 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 462 | 925 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 850 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 264 | |||||||
| Creditors | 24 010 | 20 802 | 19 220 | 9 151 | 19 679 | 9 158 | 7 270 | 2 032 |
| Fixed Assets | 925 | 463 | 996 | 663 | 330 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 463 | ||||||
| Net Current Assets Liabilities | 9 059 | 15 280 | 16 800 | 14 939 | 18 535 | 9 795 | 15 746 | 13 064 |
| Other Creditors | 15 526 | 15 526 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 344 | 3 494 | 2 889 | |||||
| Property Plant Equipment Gross Cost | 1 850 | 1 850 | ||||||
| Taxation Social Security Payable | 2 264 | 1 671 | ||||||
| Total Assets Less Current Liabilities | 16 205 | 17 263 | 15 935 | 19 198 | 10 125 | 15 746 | 13 064 | |
| Trade Creditors Trade Payables | 6 220 | 3 605 | ||||||
| Trade Debtors Trade Receivables | 2 953 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 5th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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