Founded in 2015, Strawberry Hill Golf Club (trading), classified under reg no. 09815339 is an active company. Currently registered at Wellesley Road TW2 5SD, Twickenham the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 3 directors, namely Michael M., Jeannie E. and Michael L.. Of them, Michael L. has been with the company the longest, being appointed on 1 October 2017 and Michael M. has been with the company for the least time - from 1 November 2023. As of 18 April 2024, there were 3 ex directors - Sean D., Timothy L. and others listed below. There were no ex secretaries.
Office Address | Wellesley Road |
Office Address2 | Strawberry Hill |
Town | Twickenham |
Post code | TW2 5SD |
Country of origin | United Kingdom |
Registration Number | 09815339 |
Date of Incorporation | Thu, 8th Oct 2015 |
Industry | Activities of sport clubs |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is John N. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Timothy L. This PSC has significiant influence or control over the company,.
John N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Timothy L.
Notified on | 6 April 2016 |
Ceased on | 2 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -4 037 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 106 | |||||||
Current Assets | 12 319 | 19 130 | 36 400 | 33 984 | 10 838 | 84 306 | 124 363 | 49 113 |
Debtors | 7 213 | |||||||
Net Assets Liabilities | 19 588 | 73 752 | 121 755 | 128 327 | 142 239 | 170 968 | 201 941 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -4 038 | |||||||
Shareholder Funds | -4 037 | |||||||
Other | ||||||||
Creditors Due Within One Year | 16 356 | |||||||
Net Current Assets Liabilities | -4 037 | 30 167 | 86 727 | 132 863 | 121 375 | 112 368 | 134 768 | 179 186 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | -4 037 | 19 588 | 73 752 | 121 755 | 100 532 | 77 281 | 96 449 | 143 580 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 27 795 | 14 458 | 35 086 | 29 452 | ||||
Average Number Employees During Period | 10 | 11 | 7 | 8 | 9 | |||
Creditors | 49 297 | 123 127 | 166 506 | 133 197 | 202 215 | 260 375 | 231 519 | |
Fixed Assets | 10 579 | 12 975 | 11 108 | 20 843 | 35 087 | 38 319 | 35 606 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 022 | 984 | 5 541 | 1 244 | 3 220 | |||
Provisions For Liabilities Balance Sheet Subtotal | 22 090 | 27 795 | 3 000 | 1 100 | 576 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 5th, January 2024 |
accounts | Free Download (3 pages) |
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