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.
Office Address | Pound House |
Office Address2 | 62a Highgate High Street |
Town | London |
Post code | N6 5HX |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 148 146 | 180 532 | 220 340 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 61 103 | 76 905 | 57 028 | 80 118 | 110 484 | 115 599 | 246 083 | 212 780 | ||
Current Assets | 29 373 | 57 655 | 79 731 | 109 386 | 80 549 | 89 189 | 120 829 | 165 203 | 257 639 | 218 102 |
Debtors | 14 520 | 16 029 | 18 628 | 32 481 | 23 521 | 9 071 | 10 345 | 49 604 | 11 556 | 5 322 |
Other Debtors | 8 300 | 300 | 1 440 | 300 | 1 025 | 6 949 | 1 171 | |||
Property Plant Equipment | 178 901 | 178 901 | 189 860 | 190 114 | 189 045 | 187 631 | 7 647 | 5 913 | ||
Cash Bank In Hand | 14 853 | 41 626 | 61 103 | |||||||
Tangible Fixed Assets | 178 901 | 178 901 | 178 901 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 148 136 | 180 522 | 220 330 | |||||||
Shareholder Funds | 148 146 | 180 532 | 220 340 | |||||||
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 | 300 | 300 | 350 | 350 | 350 | 350 | 350 | |||
Accumulated Amortisation Impairment Intangible Assets | 26 500 | 26 500 | 26 500 | 26 500 | 26 500 | 26 500 | 26 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 284 | 2 952 | 4 771 | 6 638 | 8 633 | 10 630 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |||
Corporation Tax Payable | 23 791 | 33 373 | 19 202 | 24 305 | 27 990 | |||||
Creditors | 38 292 | 37 630 | 46 919 | 38 847 | 40 394 | 39 961 | 2 742 | 6 333 | ||
Fixed Assets | 178 901 | 178 901 | 189 860 | 190 114 | 189 045 | 187 631 | 7 647 | 5 913 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 284 | 1 668 | 1 819 | 1 867 | 1 995 | 1 997 | ||||
Intangible Assets Gross Cost | 26 500 | 26 500 | 26 500 | 26 500 | 26 500 | 26 500 | 26 500 | |||
Net Current Assets Liabilities | -30 755 | 1 631 | 41 439 | 71 756 | 34 917 | 50 342 | 80 435 | 125 242 | 254 897 | 211 769 |
Other Creditors | 2 563 | 300 | ||||||||
Other Taxation Social Security Payable | 35 729 | 26 | ||||||||
Property Plant Equipment Gross Cost | 178 901 | 178 901 | 191 144 | 193 066 | 193 816 | 194 269 | 16 280 | 16 543 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 243 | 1 922 | 750 | 453 | 912 | 263 | ||||
Total Assets Less Current Liabilities | 148 146 | 180 532 | 220 340 | 250 657 | 224 777 | 240 456 | 269 480 | 312 873 | 262 544 | 217 682 |
Trade Debtors Trade Receivables | 18 628 | 24 181 | 23 221 | 7 631 | 10 045 | 29 477 | 4 607 | 4 151 | ||
Disposals Property Plant Equipment | 178 901 | |||||||||
Creditors Due Within One Year | 60 128 | 56 024 | 38 292 | |||||||
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 | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 178 901 | 178 901 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, July 2023 |
accounts | Free Download (8 pages) |
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