Yorkgate Gun Club Limited was formally closed on 2022-10-18.
Yorkgate Gun Club was a private limited company that could have been found at 49 Hallas Lane, Cullingworth, Bradford, BD13 5BU, West Yorkshire. Its full net worth was valued to be -28301 pounds, while the fixed assets that belonged to the company totalled up to 63863 pounds. The company (formed on 2014-06-11) was run by 2 directors.
Director Pauline B. who was appointed on 01 September 2017.
Director Phillip R. who was appointed on 11 June 2014.
The company was officially classified as "other sports activities" (93199).
The latest confirmation statement was sent on 2022-06-11 and last time the annual accounts were sent was on 31 May 2022.
2016-06-11 was the date of the most recent annual return.
| Office Address | 49 Hallas Lane |
| Office Address2 | Cullingworth |
| Town | Bradford |
| Post code | BD13 5BU |
| Country of origin | United Kingdom |
| Registration Number | 09082258 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Date of Dissolution | Tue, 18th Oct 2022 |
| Industry | Other sports activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 25th Jun 2023 |
| Last confirmation statement dated | Sat, 11th Jun 2022 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 11 June 2014
Phillip R.
| Notified on | 11 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pauline B.
| Notified on | 11 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-02-28 | 2022-05-31 |
| Net Worth | 3 199 | 10 394 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 163 | 30 291 | ||||||
| Cash Bank On Hand | 30 291 | 26 952 | 25 058 | 30 269 | 20 478 | 68 557 | 600 | |
| Current Assets | 16 338 | 32 140 | 34 108 | 28 932 | 37 440 | 27 399 | 69 588 | 600 |
| Debtors | 1 675 | 378 | 309 | 509 | 510 | 474 | 1 031 | |
| Intangible Fixed Assets | 31 500 | 28 000 | ||||||
| Net Assets Liabilities | 6 302 | 5 916 | 2 669 | -1 272 | 21 020 | |||
| Property Plant Equipment | 35 363 | 37 747 | 47 216 | 36 307 | 27 899 | |||
| Stocks Inventory | 3 500 | 1 471 | ||||||
| Tangible Fixed Assets | 32 363 | 35 363 | ||||||
| Total Inventories | 1 471 | 6 847 | 3 365 | 6 661 | 6 447 | |||
| Other Debtors | 100 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 3 197 | 10 392 | ||||||
| Shareholder Funds | 3 199 | 10 394 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 600 | 1 880 | 1 535 | 1 140 | 1 085 | 1 800 | 600 | |
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 10 500 | 14 000 | 17 500 | 21 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 338 | 34 065 | 49 834 | 61 943 | 71 268 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 10 | 274 | 15 095 | |||||
| Creditors | 85 109 | 59 999 | 59 999 | 59 999 | 51 999 | 25 999 | 600 | |
| Creditors Due Within One Year | 77 002 | 85 109 | ||||||
| Debentures In Issue | 59 999 | 59 999 | 59 999 | 59 999 | 51 999 | 25 999 | ||
| Fixed Assets | 63 863 | 63 363 | 62 247 | 68 216 | 56 307 | 44 399 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | 3 500 | 3 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 727 | 15 769 | 12 109 | 9 325 | ||||
| Intangible Assets | 28 000 | 24 500 | 21 000 | 17 500 | 14 000 | |||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 500 | 7 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | |||||||
| Investments Fixed Assets | 2 500 | 2 500 | ||||||
| Loans From Directors | 18 625 | 26 113 | 29 106 | 29 160 | 19 189 | 4 885 | ||
| Net Current Assets Liabilities | -60 664 | -52 969 | -55 945 | -2 301 | 6 361 | 6 328 | 47 019 | |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 3 500 | |||||||
| Other Investments Other Than Loans | 2 500 | 2 500 | -2 500 | |||||
| Other Taxation Social Security Payable | 250 | -137 | -126 | -339 | ||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 378 | 309 | 509 | 510 | 374 | |||
| Property Plant Equipment Gross Cost | 56 701 | 71 812 | 97 050 | 98 250 | 99 167 | |||
| Secured Debts | 59 999 | 59 999 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 41 820 | 56 701 | ||||||
| Tangible Fixed Assets Depreciation | 9 457 | 21 338 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 111 | 25 238 | 1 200 | 917 | 625 | |||
| Total Assets Less Current Liabilities | 3 199 | 10 394 | 6 302 | 65 915 | 62 668 | 50 727 | 47 019 | |
| Trade Creditors Trade Payables | 506 | 725 | 86 | 23 | 22 | 1 128 | ||
| Value-added Tax Payable | 869 | 1 086 | 506 | 893 | 627 | |||
| Amounts Owed To Directors | 29 160 | 19 189 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 21 000 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 71 268 | |||||||
| Disposals Intangible Assets | 35 000 | |||||||
| Disposals Property Plant Equipment | 99 792 | |||||||
| Recoverable Value-added Tax | 1 031 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, October 2022 |
gazette | Free Download (1 page) |
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