Go Systems Uk Ltd LONDON


Founded in 2005, Go Systems Uk, classified under reg no. 05593646 is an active company. Currently registered at Pound House N6 5HX, London the company has been in the business for 19 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has 2 directors, namely Sophia D., James D.. Of them, James D. has been with the company the longest, being appointed on 18 October 2005 and Sophia D. has been with the company for the least time - from 6 April 2010. As of 14 May 2024, there was 1 ex secretary - Alexis D.. There were no ex directors.

Go Systems Uk Ltd Address / Contact

Office Address Pound House
Office Address2 62a Highgate High Street
Town London
Post code N6 5HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05593646
Date of Incorporation Fri, 14th Oct 2005
Industry Other information technology service activities
Industry Bookkeeping activities
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 27th Oct 2024 (2024-10-27)
Last confirmation statement dated Fri, 13th Oct 2023

Company staff

Sophia D.

Position: Director

Appointed: 06 April 2010

James D.

Position: Director

Appointed: 18 October 2005

Alexis D.

Position: Secretary

Appointed: 18 October 2005

Resigned: 10 October 2018

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Sophia D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is James D. This PSC owns 25-50% shares and has 25-50% voting rights.

Sophia D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

James D.

Notified on 6 April 2016
Ceased on 16 April 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth148 146180 532220 340       
Balance Sheet
Cash Bank On Hand  61 10376 90557 02880 118110 484115 599246 083212 780
Current Assets29 37357 65579 731109 38680 54989 189120 829165 203257 639218 102
Debtors14 52016 02918 62832 48123 5219 07110 34549 60411 5565 322
Other Debtors   8 3003001 4403001 0256 9491 171
Property Plant Equipment  178 901178 901189 860190 114189 045187 6317 6475 913
Cash Bank In Hand14 85341 62661 103       
Tangible Fixed Assets178 901178 901178 901       
Reserves/Capital
Called Up Share Capital101010       
Profit Loss Account Reserve148 136180 522220 330       
Shareholder Funds148 146180 532220 340       
Other
Amount Specific Advance Or Credit Directors   8 000   19 102  
Amount Specific Advance Or Credit Made In Period Directors   8 000   19 102  
Amount Specific Advance Or Credit Repaid In Period Directors    8 000     
Accrued Liabilities   300300350350350350350
Accumulated Amortisation Impairment Intangible Assets  26 50026 50026 50026 50026 50026 50026 500 
Accumulated Depreciation Impairment Property Plant Equipment    1 2842 9524 7716 6388 63310 630
Average Number Employees During Period   2222211
Corporation Tax Payable   23 79133 37319 20224 30527 990  
Creditors  38 29237 63046 91938 84740 39439 9612 7426 333
Fixed Assets  178 901178 901189 860190 114189 045187 6317 6475 913
Increase From Depreciation Charge For Year Property Plant Equipment    1 2841 6681 8191 8671 9951 997
Intangible Assets Gross Cost  26 50026 50026 50026 50026 50026 50026 500 
Net Current Assets Liabilities-30 7551 63141 43971 75634 91750 34280 435125 242254 897211 769
Other Creditors  2 563300      
Other Taxation Social Security Payable  35 72926      
Property Plant Equipment Gross Cost  178 901178 901191 144193 066193 816194 26916 28016 543
Total Additions Including From Business Combinations Property Plant Equipment    12 2431 922750453912263
Total Assets Less Current Liabilities148 146180 532220 340250 657224 777240 456269 480312 873262 544217 682
Trade Debtors Trade Receivables  18 62824 18123 2217 63110 04529 4774 6074 151
Disposals Property Plant Equipment        178 901 
Creditors Due Within One Year60 12856 02438 292       
Intangible Fixed Assets Aggregate Amortisation Impairment 26 500        
Intangible Fixed Assets Amortisation Decrease Increase On Disposals  26 500       
Intangible Fixed Assets Cost Or Valuation 26 500        
Intangible Fixed Assets Disposals  26 500       
Number Shares Allotted 1010       
Par Value Share 11       
Share Capital Allotted Called Up Paid101010       
Tangible Fixed Assets Cost Or Valuation 178 901178 901       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 6th, July 2023
Free Download (8 pages)

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