Founded in 2015, Go Uk Wholesale, classified under reg no. 09903196 is an active company. Currently registered at Office 1, TS1 4AD, Middlesbrough the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
The firm has one director. Sam P., appointed on 16 February 2020. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Mark M.. There were no ex secretaries.
| Office Address | Office 1, |
| Office Address2 | 31b Borough Road |
| Town | Middlesbrough |
| Post code | TS1 4AD |
| Country of origin | United Kingdom |
| Registration Number | 09903196 |
| Date of Incorporation | Fri, 4th Dec 2015 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 16 February 2020
The list of PSCs that own or control the company includes 1 name. As we established, there is Sam P. The abovementioned PSC and has 75,01-100% shares.
Sam P.
| Notified on | 16 February 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 341 | 15 321 | |||||
| Current Assets | 29 875 | 87 458 | 97 793 | 159 584 | |||
| Debtors | 50 705 | 31 241 | |||||
| Net Assets Liabilities | 100 | 100 | 100 | 45 090 | 94 973 | 507 939 | 107 415 |
| Property Plant Equipment | 69 877 | 67 929 | |||||
| Total Inventories | 15 412 | 51 231 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 548 | ||||||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | |||
| Called Up Share Capital Not Paid | 100 | 100 | |||||
| Creditors | 2 458 | 4 578 | 379 200 | 30 492 | |||
| Fixed Assets | 21 025 | 69 877 | 67 929 | 64 718 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 548 | ||||||
| Net Current Assets Liabilities | 27 417 | 82 880 | 281 407 | 129 092 | |||
| Property Plant Equipment Gross Cost | 69 877 | 75 477 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 452 | 7 884 | 9 461 | 36 811 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 600 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 48 542 | 152 857 | 213 478 | 193 810 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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