Founded in 2014, Trendygolf Holdings, classified under reg no. 09008441 is an active company. Currently registered at The Old Flour Mill PO10 7BT, Emsworth the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Ian M., Jamey H.. Of them, Jamey H. has been with the company the longest, being appointed on 23 April 2014 and Ian M. has been with the company for the least time - from 8 July 2014. As of 14 May 2024, there were 2 ex directors - Benjamin W., Adrienne C. and others listed below. There were no ex secretaries.
Office Address | The Old Flour Mill |
Office Address2 | Queen Street |
Town | Emsworth |
Post code | PO10 7BT |
Country of origin | United Kingdom |
Registration Number | 09008441 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Jamey H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Ian M. This PSC owns 25-50% shares.
Jamey H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ian M.
Notified on | 6 April 2016 |
Ceased on | 13 September 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 500 | -1 169 | |||||||
Balance Sheet | |||||||||
Debtors | 75 | 75 | 483 871 | 483 318 | 482 114 | 481 471 | 227 821 | 4 930 | 4 930 |
Net Assets Liabilities | -1 169 | -1 758 | -2 287 | -20 320 | |||||
Other Debtors | 75 | 75 | 75 | 4 930 | 4 930 | ||||
Cash Bank On Hand | 75 | 75 | |||||||
Current Assets | 227 821 | 5 005 | 5 005 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 500 | 500 | |||||||
Profit Loss Account Reserve | -1 669 | ||||||||
Shareholder Funds | 500 | -1 169 | |||||||
Other | |||||||||
Amounts Owed By Group Undertakings | 354 753 | 483 796 | 483 243 | 482 114 | 481 471 | 227 821 | |||
Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | 2 | 2 | ||
Creditors | 354 992 | 484 984 | 484 984 | 502 929 | 530 158 | 290 363 | 79 574 | 81 584 | |
Creditors Due Within One Year | 1 739 | ||||||||
Fixed Asset Investments Cost Or Valuation | 425 | 495 | |||||||
Investments Fixed Assets | 425 | 495 | 495 | 495 | 495 | 495 | 550 | 550 | 550 |
Investments In Group Undertakings | 495 | 495 | 495 | 495 | 495 | 550 | 480 | 480 | |
Net Current Assets Liabilities | 75 | 353 328 | 482 731 | 482 202 | -20 815 | -48 687 | -62 487 | -74 569 | -76 579 |
Number Shares Allotted | 500 | 500 | |||||||
Other Creditors | 354 992 | 484 984 | 484 984 | 502 929 | 530 158 | 286 996 | 1 800 | 2 112 | |
Par Value Share | 1 | 1 | |||||||
Percentage Subsidiary Held By Direct Holdings | 100 | 70 | |||||||
Total Assets Less Current Liabilities | 500 | 353 823 | 483 226 | 482 697 | -20 320 | -48 192 | -61 992 | -74 019 | -76 029 |
Trade Creditors Trade Payables | 576 | 150 | |||||||
Value Shares Allotted | 500 | 500 | |||||||
Advances Credits Directors | 75 | 75 | |||||||
Advances Credits Made In Period Directors | 75 | ||||||||
Amounts Owed To Group Undertakings | 55 | 77 774 | 79 472 | ||||||
Other Investments Other Than Loans | 70 | 70 | |||||||
Other Taxation Social Security Payable | 3 162 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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