Tickenham Golf Shop Ltd was dissolved on 2022-02-15.
Tickenham Golf Shop was a private limited company that could have been found at Tickenham Golf Shop Clevedon Road, Tickenham, Clevedon, BS21 6RY, North Somerset, ENGLAND. Its full net worth was valued to be around 3618 pounds, while the fixed assets the company owned amounted to 1101 pounds. The company (formed on 2015-04-15) was run by 1 director.
Director Steven P. who was appointed on 18 November 2020.
The company was categorised as "retail sale of clothing in specialised stores" (47710), "retail sale of sports goods, fishing gear, camping goods, boats and bicycles" (47640).
The most recent confirmation statement was sent on 2020-11-18 and last time the statutory accounts were sent was on 31 December 2019.
2016-04-15 was the date of the most recent annual return.
Office Address | Tickenham Golf Shop Clevedon Road |
Office Address2 | Tickenham |
Town | Clevedon |
Post code | BS21 6RY |
Country of origin | United Kingdom |
Registration Number | 09542922 |
Date of Incorporation | Wed, 15th Apr 2015 |
Date of Dissolution | Tue, 15th Feb 2022 |
Industry | Retail sale of clothing in specialised stores |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Thu, 30th Sep 2021 |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Thu, 2nd Dec 2021 |
Last confirmation statement dated | Wed, 18th Nov 2020 |
Steven P.
Notified on | 18 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sarah S.
Notified on | 6 April 2016 |
Ceased on | 18 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 3 618 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 2 275 | 2 042 | |||
Current Assets | 37 402 | 37 663 | 32 998 | 26 736 | 28 150 |
Debtors | 4 328 | 2 542 | 2 637 | 1 841 | |
Net Assets Liabilities | 3 618 | 7 015 | 7 246 | 13 726 | 14 914 |
Other Debtors | 4 329 | 2 542 | 2 637 | 1 248 | |
Property Plant Equipment | 1 100 | 1 561 | 1 098 | 2 026 | |
Total Inventories | 33 074 | 32 846 | 30 361 | 22 853 | |
Net Assets Liabilities Including Pension Asset Liability | 3 618 | ||||
Stocks Inventory | 33 074 | ||||
Tangible Fixed Assets | 1 101 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 3 518 | ||||
Shareholder Funds | 3 618 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 232 | 695 | 1 158 | 2 145 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 924 | 1 915 | |||
Amounts Owed To Related Parties | 223 | 223 | 223 | ||
Average Number Employees During Period | 2 | 2 | 4 | 4 | |
Bank Overdrafts | 916 | 2 199 | |||
Creditors | 34 885 | 32 209 | 26 850 | 15 036 | 14 736 |
Increase From Depreciation Charge For Year Property Plant Equipment | 463 | 463 | 987 | ||
Net Current Assets Liabilities | 2 517 | 5 454 | 6 148 | 11 700 | 13 414 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 33 969 | 31 986 | 24 428 | 14 813 | |
Other Inventories | 33 074 | 32 846 | 30 361 | 22 853 | |
Par Value Share | 1 | 1 | |||
Prepayments | 570 | 593 | |||
Property Plant Equipment Gross Cost | 1 332 | 2 256 | 2 256 | 4 171 | |
Total Borrowings | 916 | 2 199 | |||
Fixed Assets | 1 101 | 2 026 | 1 500 | ||
Total Assets Less Current Liabilities | 13 726 | 14 914 | |||
Creditors Due Within One Year | 34 885 | ||||
Number Shares Allotted | 100 | ||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 15th, February 2022 |
gazette | Free Download (1 page) |
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