Ps Golf Studio Ltd is a private limited company registered at The Walnuts Lee Chapel Lane, Langdon Hills, Basildon SS16 5NX. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-01-05, this 3-year-old company is run by 2 directors.
Director Philip S., appointed on 05 January 2021. Director Susan V., appointed on 05 January 2021.
The company is officially categorised as "operation of sports facilities" (SIC code: 93110).
The last confirmation statement was sent on 2023-01-04 and the date for the following filing is 2024-01-18. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | The Walnuts Lee Chapel Lane |
Office Address2 | Langdon Hills |
Town | Basildon |
Post code | SS16 5NX |
Country of origin | United Kingdom |
Registration Number | 13114879 |
Date of Incorporation | Tue, 5th Jan 2021 |
Industry | Operation of sports facilities |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Philip S. This PSC has 25-50% voting rights and has 25-50% shares.
Philip S.
Notified on | 5 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 000 | 2 467 | 4 496 |
Current Assets | 5 000 | 12 862 | 68 911 |
Debtors | 10 395 | 64 415 | |
Net Assets Liabilities | -365 | 42 946 | 83 517 |
Other Debtors | 395 | 415 | |
Property Plant Equipment | 60 482 | 49 623 | 38 763 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 859 | 21 718 | 32 578 |
Additions Other Than Through Business Combinations Property Plant Equipment | 71 341 | ||
Amounts Owed By Group Undertakings Participating Interests | 10 000 | 64 000 | |
Amounts Owed To Group Undertakings Participating Interests | 60 137 | ||
Creditors | 63 784 | 15 676 | 22 094 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 859 | 10 859 | 10 860 |
Net Current Assets Liabilities | -58 784 | -2 814 | 46 817 |
Other Creditors | 857 | 1 169 | 1 481 |
Property Plant Equipment Gross Cost | 71 341 | 71 341 | 71 341 |
Provisions For Liabilities Balance Sheet Subtotal | 2 063 | 3 863 | 2 063 |
Taxation Social Security Payable | 2 790 | 10 557 | 18 870 |
Trade Creditors Trade Payables | 3 950 | 1 743 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-04 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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