Founded in 2015, Shipley Tenpin Bowling, classified under reg no. 09651512 is an active company. Currently registered at 37 Hadrian Avenue LU5 4SW, Dunstable 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 2022-06-30.
At the moment there are 4 directors in the the company, namely Fiona W., Harry W. and Gaynor T. and others. In addition one secretary - Faye T. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Hadrian Avenue |
Town | Dunstable |
Post code | LU5 4SW |
Country of origin | United Kingdom |
Registration Number | 09651512 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Gaynor T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jeffrey T. This PSC owns 25-50% shares and has 25-50% voting rights.
Gaynor T.
Notified on | 6 April 2016 |
Ceased on | 1 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeffrey T.
Notified on | 6 April 2016 |
Ceased on | 1 September 2023 |
Nature of control: |
25-50% voting rights 25-50% 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 |
Net Worth | -22 274 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 697 | |||||||
Current Assets | 13 633 | 14 252 | 14 593 | 35 069 | 30 498 | 28 551 | 30 181 | 22 969 |
Debtors | 1 872 | |||||||
Intangible Fixed Assets | 95 000 | |||||||
Net Assets Liabilities | -22 274 | -88 072 | -127 824 | -144 118 | -209 240 | -257 855 | -203 076 | -203 136 |
Stocks Inventory | 3 564 | |||||||
Tangible Fixed Assets | 38 242 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -22 276 | |||||||
Shareholder Funds | -22 274 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 733 | 6 226 | 6 724 | 5 633 | 5 915 | 4 370 | 10 323 | 12 873 |
Average Number Employees During Period | 12 | 15 | 17 | 18 | 21 | 18 | 20 | 19 |
Creditors | 162 916 | 217 071 | 258 812 | 298 732 | 349 867 | 53 369 | 36 619 | 22 504 |
Creditors Due Within One Year | 169 649 | |||||||
Fixed Assets | 133 242 | 119 391 | 110 376 | 108 539 | 108 905 | 91 209 | 75 176 | 61 437 |
Intangible Fixed Assets Additions | 100 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | |||||||
Net Current Assets Liabilities | -148 783 | -201 237 | -231 476 | -247 024 | -312 230 | -291 325 | -231 310 | -229 196 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 1 582 | 12 743 | 16 639 | 7 139 | 17 451 | 17 774 | 19 392 |
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 40 183 | |||||||
Tangible Fixed Assets Cost Or Valuation | 40 183 | |||||||
Tangible Fixed Assets Depreciation | 1 941 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 941 | |||||||
Total Assets Less Current Liabilities | -15 541 | -81 846 | -121 100 | -138 485 | -203 325 | -200 116 | -156 134 | -167 759 |
Type | Category | Free download | |
---|---|---|---|
PSC08 |
Notification of a person with significant control statement filed on: 12th, October 2023 |
persons with significant control | Free Download (2 pages) |
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