Founded in 2017, Go Above Marketing, classified under reg no. 10546262 is an active company. Currently registered at 53 Toftland PE2 5PF, Peterborough the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Elson B., appointed on 4 January 2017. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex secretary - Elson B.. There were no ex directors.
Office Address | 53 Toftland |
Office Address2 | Orton Malborne |
Town | Peterborough |
Post code | PE2 5PF |
Country of origin | United Kingdom |
Registration Number | 10546262 |
Date of Incorporation | Wed, 4th Jan 2017 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Elson B. This PSC has significiant influence or control over the company,.
Elson B.
Notified on | 4 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | -8 455 | -9 054 | 18 121 | 10 640 | 7 738 | |
Current Assets | 9 053 | 9 044 | 23 269 | 12 312 | 8 838 | |
Debtors | 5 148 | 1 672 | 1 100 | |||
Net Assets Liabilities | -8 455 | 9 055 | 9 055 | -12 712 | -21 779 | -33 463 |
Property Plant Equipment | 15 612 | 11 932 | 1 723 | |||
Other | ||||||
Accrued Liabilities | 400 | 400 | 400 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 478 | 6 158 | 1 878 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 090 | |||||
Bank Borrowings | 50 000 | 50 000 | 50 000 | |||
Creditors | 1 593 | -3 977 | -5 976 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 478 | 3 680 | 574 | |||
Loans From Directors | 4 828 | -7 398 | -13 047 | |||
Net Current Assets Liabilities | -8 455 | 9 053 | 9 044 | 21 676 | 16 289 | 14 814 |
Other Creditors | 3 021 | 6 671 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 854 | |||||
Other Disposals Property Plant Equipment | 14 489 | |||||
Prepayments Accrued Income | 1 500 | 272 | ||||
Property Plant Equipment Gross Cost | 18 090 | 18 090 | 3 601 | |||
Total Assets Less Current Liabilities | 9 055 | 9 055 | 37 288 | 28 221 | 16 537 | |
Trade Debtors Trade Receivables | 3 648 | 1 400 | 1 100 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
Fixed Assets | 1 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 15th Nov 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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