Go Embark started in year 2015 as Private Limited Company with registration number 09484892. The Go Embark company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Broadstone at Arrowsmith Court. Postal code: BH18 8AT.
The company has 2 directors, namely Susan W., Stefan W.. Of them, Susan W., Stefan W. have been with the company the longest, being appointed on 12 March 2015. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arrowsmith Court |
| Office Address2 | Station Approach |
| Town | Broadstone |
| Post code | BH18 8AT |
| Country of origin | United Kingdom |
| Registration Number | 09484892 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Sea and coastal passenger water transport |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (160 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2015
Position: Director
Appointed: 12 March 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Stefan W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Susan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Stefan W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 6 799 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 432 | ||||||
| Cash Bank On Hand | 6 432 | 14 975 | 2 662 | 5 189 | 3 185 | 535 | 142 |
| Current Assets | 30 875 | 29 712 | 32 683 | 7 663 | 7 604 | 4 159 | 2 708 |
| Debtors | 24 443 | 14 737 | 30 021 | 2 474 | 4 419 | 3 624 | 2 566 |
| Net Assets Liabilities | 6 799 | 11 682 | 9 731 | 5 136 | 6 629 | 538 | -1 073 |
| Net Assets Liabilities Including Pension Asset Liability | 6 799 | ||||||
| Property Plant Equipment | 58 646 | 59 381 | 11 217 | 2 930 | 2 197 | 1 648 | 1 236 |
| Tangible Fixed Assets | 58 646 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 6 797 | ||||||
| Shareholder Funds | 6 799 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 23 792 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 23 792 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 659 | 25 453 | 8 861 | 4 153 | 4 886 | 5 435 | 5 847 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||
| Creditors | 38 402 | 27 036 | 2 224 | 3 859 | 2 755 | 4 956 | 4 782 |
| Creditors Due After One Year | 38 402 | ||||||
| Creditors Due Within One Year | 32 862 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 332 | 5 686 | |||||
| Disposals Property Plant Equipment | 65 705 | 12 995 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 794 | 3 740 | 978 | 733 | 549 | 412 | |
| Net Current Assets Liabilities | -1 987 | -8 787 | 2 470 | 3 804 | 4 849 | -797 | -2 074 |
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 64 305 | 84 834 | 20 078 | 7 083 | 7 083 | 7 083 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 458 | 11 876 | 1 732 | 1 598 | 417 | 313 | 235 |
| Provisions For Liabilities Charges | 11 458 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 64 305 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 64 305 | ||||||
| Tangible Fixed Assets Depreciation | 5 659 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 659 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 529 | 949 | |||||
| Total Assets Less Current Liabilities | 56 659 | 50 594 | 13 687 | 6 734 | 7 046 | 851 | -838 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
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