Strokes Adventure Golf Ltd is a private limited company located at 424 Margate Road, Ramsgate CT12 6SJ. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director.
Director Matthew W., appointed on 05 April 2017.
The company is officially classified as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The latest confirmation statement was sent on 2023-04-04 and the due date for the following filing is 2024-04-18. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 424 Margate Road |
| Town | Ramsgate |
| Post code | CT12 6SJ |
| Country of origin | United Kingdom |
| Registration Number | 10710298 |
| Date of Incorporation | Wed, 5th Apr 2017 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2017
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Matthew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
| Notified on | 5 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 313 | 1 033 | 13 903 | 14 990 | ||
| Current Assets | 14 990 | 13 086 | ||||
| Debtors | 13 086 | |||||
| Net Assets Liabilities | 5 912 | 8 295 | ||||
| Other Debtors | 13 086 | |||||
| Property Plant Equipment | 22 508 | 23 436 | 23 711 | 25 297 | 24 596 | |
| Other | ||||||
| Accrued Liabilities | 960 | 1 183 | 1 200 | 1 303 | 1 608 | 1 692 |
| Accrued Liabilities Deferred Income | 8 000 | 12 000 | 9 000 | 6 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 492 | 975 | 1 478 | 3 011 | 4 364 | 3 353 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 5 791 | 4 898 | ||||
| Corporation Tax Payable | 4 423 | 4 196 | 5 362 | 4 998 | 6 577 | 6 116 |
| Creditors | 30 415 | 23 247 | 21 857 | 36 972 | 33 674 | 8 580 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 492 | 483 | 503 | 1 533 | 1 353 | 1 790 |
| Loans From Directors | 25 032 | 17 540 | 351 | 18 669 | ||
| Net Current Assets Liabilities | -22 102 | -22 214 | -21 857 | -23 069 | -18 684 | -8 481 |
| Other Creditors | 328 | 1 153 | ||||
| Other Remaining Borrowings | 2 860 | |||||
| Property Plant Equipment Gross Cost | 23 000 | 24 411 | 25 189 | 28 308 | 28 960 | 26 662 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 000 | 1 411 | 778 | 3 119 | 652 | 2 550 |
| Total Assets Less Current Liabilities | 406 | 1 222 | 1 854 | 2 228 | 5 912 | 16 875 |
| Trade Creditors Trade Payables | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
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