Go Bonkers started in year 2005 as Private Limited Company with registration number 05388666. The Go Bonkers company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Wickford at 92 Friern Gardens. Postal code: SS12 0HD.
There is a single director in the firm at the moment - Richard M., appointed on 21 March 2005. In addition, a secretary was appointed - Pamela M., appointed on 21 March 2005. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Friern Gardens |
Town | Wickford |
Post code | SS12 0HD |
Country of origin | United Kingdom |
Registration Number | 05388666 |
Date of Incorporation | Thu, 10th Mar 2005 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 28th March |
Company age | 19 years old |
Account next due date | Sat, 28th Dec 2024 (245 days left) |
Account last made up date | Tue, 28th Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Richard M. This PSC and has 25-50% shares.
Richard M.
Notified on | 10 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | -156 387 | -155 095 | -162 919 | -163 667 | -158 759 | -130 121 | -98 667 |
Balance Sheet | |||||||
Cash Bank In Hand | 7 568 | 6 963 | 11 417 | 5 723 | 372 | 422 | |
Current Assets | 7 568 | 6 963 | 11 417 | 10 031 | 5 122 | 1 622 | 1 785 |
Intangible Fixed Assets | 22 100 | 16 575 | 11 050 | 5 525 | |||
Net Assets Liabilities Including Pension Asset Liability | -156 387 | -155 095 | -162 919 | -163 667 | -158 759 | -130 121 | -98 667 |
Tangible Fixed Assets | 23 057 | 12 081 | 9 665 | 7 732 | 6 186 | 4 949 | |
Debtors | 4 308 | 4 750 | 1 200 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
Profit Loss Account Reserve | -156 487 | -155 195 | -163 019 | -163 767 | -158 859 | -155 918 | |
Shareholder Funds | -156 387 | -155 095 | -162 919 | -163 667 | -158 759 | -130 121 | -98 667 |
Other | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 92 166 | ||||||
Creditors Due Within One Year Total Current Liabilities | 116 946 | 190 714 | |||||
Fixed Assets | 45 157 | 28 656 | 20 715 | 13 257 | 6 186 | 4 949 | 3 959 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 33 150 | 38 675 | 44 200 | 49 725 | 55 250 | ||
Intangible Fixed Assets Amortisation Charged In Period | 5 525 | 5 525 | 5 525 | 5 525 | |||
Intangible Fixed Assets Cost Or Valuation | 55 250 | 55 250 | 55 250 | 55 250 | 55 250 | ||
Net Current Assets Liabilities | -109 378 | -183 751 | -183 634 | -176 924 | -164 945 | -160 767 | -24 690 |
Tangible Fixed Assets Cost Or Valuation | 123 296 | 112 322 | 112 322 | 112 322 | 112 322 | 112 322 | |
Tangible Fixed Assets Depreciation | 100 239 | 100 241 | 102 657 | 104 590 | 106 136 | 107 373 | |
Tangible Fixed Assets Depreciation Charge For Period | 3 021 | ||||||
Tangible Fixed Assets Depreciation Disposals | -3 019 | ||||||
Tangible Fixed Assets Disposals | -10 974 | ||||||
Total Assets Less Current Liabilities | -64 221 | -155 095 | -162 919 | -163 667 | -158 759 | -155 818 | -20 731 |
Creditors Due After One Year | 93 936 | 77 936 | |||||
Creditors Due Within One Year | 190 714 | 195 051 | 186 955 | 170 067 | 42 756 | 26 475 | |
Tangible Fixed Assets Depreciation Charged In Period | 2 416 | 1 933 | 1 546 | 1 237 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/28 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
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