The Golf Inn Auchterarder started in year 2013 as Private Limited Company with registration number SC444054. The The Golf Inn Auchterarder company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Dunblane at 57/59 High Street. Postal code: FK15 0EE.
Office Address | 57/59 High Street |
Town | Dunblane |
Post code | FK15 0EE |
Country of origin | United Kingdom |
Registration Number | SC444054 |
Date of Incorporation | Mon, 4th Mar 2013 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Wed, 31st Mar 2021 (1124 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Fri, 18th Mar 2022 (2022-03-18) |
Last confirmation statement dated | Thu, 4th Mar 2021 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Debbie M. This PSC and has 75,01-100% shares.
Debbie M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 7 491 | 1 197 | 130 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 5 595 | 5 558 | 2 170 | 2 915 | ||
Current Assets | 13 225 | 13 143 | 11 053 | 10 476 | ||
Debtors | 4 492 | 4 585 | 5 883 | 4 561 | ||
Other Debtors | 4 492 | 4 585 | 5 883 | 4 561 | ||
Property Plant Equipment | 272 | 231 | 196 | 166 | ||
Total Inventories | 3 138 | 3 000 | 3 000 | 3 000 | ||
Cash Bank In Hand | 26 196 | 10 882 | 5 595 | |||
Intangible Fixed Assets | 340 | 289 | ||||
Stocks Inventory | 2 952 | 2 801 | 3 138 | |||
Tangible Fixed Assets | 340 | 289 | 272 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 7 391 | 1 097 | 30 | |||
Shareholder Funds | 7 491 | 1 197 | 130 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 128 | 169 | 204 | 234 | ||
Corporation Tax Payable | 4 488 | 4 833 | 3 739 | 1 716 | ||
Creditors | 13 367 | 12 952 | 11 143 | 10 248 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 35 | 30 | |||
Net Current Assets Liabilities | 7 151 | 908 | -142 | 191 | -90 | 228 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 3 487 | 3 333 | 3 202 | 3 079 | ||
Other Taxation Social Security Payable | 3 259 | 3 179 | 2 922 | 2 521 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 400 | 400 | 400 | |||
Total Assets Less Current Liabilities | 7 491 | 1 197 | 130 | 422 | 106 | 394 |
Trade Creditors Trade Payables | 2 133 | 1 607 | 1 280 | 2 932 | ||
Creditors Due Within One Year | 21 997 | 12 775 | 13 367 | |||
Fixed Assets | 340 | 289 | ||||
Number Shares Allotted | 100 | 100 | 100 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | -100 | |||
Tangible Fixed Assets Cost Or Valuation | 400 | 400 | ||||
Tangible Fixed Assets Depreciation | 60 | 111 | 128 | |||
Tangible Fixed Assets Depreciation Charged In Period | 51 | 17 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 1st, June 2021 |
gazette | Free Download (1 page) |
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