Go Velo started in year 2012 as Private Limited Company with registration number 08336895. The Go Velo company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Nelson at 6 Cromwell Terrace. Postal code: BB9 8PT.
The company has one director. Kirsti G., appointed on 19 December 2012. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Cromwell Terrace |
| Office Address2 | Barrowford |
| Town | Nelson |
| Post code | BB9 8PT |
| Country of origin | United Kingdom |
| Registration Number | 08336895 |
| Date of Incorporation | Wed, 19th Dec 2012 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th March |
| Company age | 12 years old |
| Account next due date | Sat, 30th Dec 2023 (162 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 19 December 2012
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Kirsti G. This PSC and has 75,01-100% shares.
Kirsti G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Net Worth | 40 505 | 62 758 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 32 811 | 23 505 | 17 923 | 32 248 | 2 949 | 75 921 | 16 884 | 38 877 | |
| Current Assets | 48 214 | 77 720 | 57 780 | 46 407 | 83 369 | 205 870 | 121 418 | 97 848 | 174 058 |
| Debtors | 1 386 | 44 909 | 34 275 | 28 484 | 51 121 | 202 922 | 45 497 | 80 964 | 135 181 |
| Net Assets Liabilities | 62 760 | 47 416 | 32 836 | 55 261 | 96 459 | 72 387 | 50 367 | 101 758 | |
| Property Plant Equipment | 37 119 | 46 921 | 20 864 | ||||||
| Cash Bank In Hand | 46 828 | 32 811 | |||||||
| Intangible Fixed Assets | 6 000 | 4 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 505 | 62 758 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 40 504 | 62 757 | |||||||
| Shareholder Funds | 40 505 | 62 758 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 800 | -1 800 | -1 800 | -1 800 | -1 800 | -1 800 | -1 800 | -1 800 | |
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 179 | 17 372 | 12 631 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 298 | 19 995 | |||||||
| Average Number Employees During Period | 1 | 1 | 4 | 4 | 3 | 2 | 27 | 38 | |
| Creditors | 17 161 | 10 564 | 11 771 | 26 308 | 107 611 | 50 000 | 32 500 | 22 500 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 562 | ||||||||
| Disposals Property Plant Equipment | -30 798 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 179 | 10 193 | 11 821 | ||||||
| Intangible Assets | 4 000 | 2 000 | |||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 34 505 | 58 758 | 47 216 | 34 636 | 98 259 | 94 121 | 46 661 | 109 158 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 44 298 | 64 293 | 33 495 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 053 | 8 915 | 3 964 | ||||||
| Total Assets Less Current Liabilities | 64 560 | 49 216 | 34 636 | 57 061 | 98 259 | 131 240 | 93 582 | 130 022 | |
| Amount Specific Advance Or Credit Directors | 18 607 | 31 347 | 19 874 | 29 401 | 24 310 | 16 565 | 33 702 | 18 541 | |
| Amount Specific Advance Or Credit Made In Period Directors | 18 607 | 31 347 | 23 527 | 51 527 | 24 909 | 24 255 | 54 137 | 9 839 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -18 607 | -35 000 | -42 000 | -30 000 | -32 000 | -37 000 | -25 000 | ||
| Creditors Due Within One Year | 13 709 | 18 962 | |||||||
| Fixed Assets | 6 000 | 4 000 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-11 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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