Go An Extra Mile started in year 2014 as Private Limited Company with registration number 09369801. The Go An Extra Mile company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bedford at Unit 7. Postal code: MK42 0HB.
The firm has one director. Mohammad F., appointed on 10 January 2024. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Reza F., Reza F. and others listed below. There were no ex secretaries.
Office Address | Unit 7 |
Office Address2 | Fenlake Road |
Town | Bedford |
Post code | MK42 0HB |
Country of origin | United Kingdom |
Registration Number | 09369801 |
Date of Incorporation | Tue, 30th Dec 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Mohammad F. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Reza F. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammad F.
Notified on | 10 January 2024 |
Nature of control: |
75,01-100% shares |
Reza F.
Notified on | 30 December 2016 |
Ceased on | 5 February 2024 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -384 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 554 | 736 | 2 017 | 6 315 | 1 931 | 645 | 43 566 | 47 034 | 39 628 |
Current Assets | 2 554 | 992 | 2 017 | ||||||
Debtors | 256 | ||||||||
Net Assets Liabilities | -384 | -58 | -344 | 192 | -2 167 | -5 150 | -8 892 | 2 874 | 67 |
Other Debtors | 256 | ||||||||
Cash Bank In Hand | 2 554 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -384 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | ||||||||
Profit Loss Account Reserve | -1 384 | ||||||||
Shareholder Funds | -384 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | |||||||
Accrued Liabilities | 1 071 | 1 050 | 1 050 | ||||||
Bank Borrowings Overdrafts | 45 000 | 36 633 | 26 798 | ||||||
Creditors | 2 938 | 1 050 | 2 361 | 6 123 | 4 098 | 4 745 | 52 458 | 44 160 | 39 561 |
Loans From Directors | 1 867 | 2 361 | 2 361 | 3 048 | 2 742 | ||||
Net Current Assets Liabilities | 1 483 | -58 | -344 | 192 | -2 167 | -4 100 | -8 892 | 2 874 | 67 |
Other Creditors | 1 050 | 1 050 | |||||||
Other Provisions Balance Sheet Subtotal | 1 050 | ||||||||
Taxation Social Security Payable | 2 712 | 1 737 | 3 666 | 6 477 | 11 713 | ||||
Total Assets Less Current Liabilities | 1 483 | -2 167 | -4 100 | -8 892 | |||||
Trade Creditors Trade Payables | 3 008 | 1 050 | 1 050 | ||||||
Creditors Due After One Year | 1 867 | ||||||||
Creditors Due Within One Year | 1 071 | ||||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 5th February 2024 filed on: 5th, February 2024 |
persons with significant control | Free Download (1 page) |
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