Founded in 2015, Go2 Holdings, classified under reg no. 09674630 is an active company. Currently registered at Staverton Court GL51 0UX, Cheltenham the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Alexandra C., Darren C.. Of them, Alexandra C., Darren C. have been with the company the longest, being appointed on 7 July 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Staverton Court |
Office Address2 | Staverton |
Town | Cheltenham |
Post code | GL51 0UX |
Country of origin | United Kingdom |
Registration Number | 09674630 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Darren C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Darren C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 853 | 524 | 191 | 451 | 111 | 612 |
Current Assets | 853 | 524 | 191 | 451 | 111 | |
Net Assets Liabilities | 200 | 375 200 | 391 996 | 431 912 | 478 826 | 502 697 |
Other | ||||||
Amounts Owed To Related Parties | 886 334 | 1 037 595 | 1 174 790 | 1 131 295 | 1 268 235 | 1 651 575 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 743 834 | 682 252 | 620 017 | 382 165 | 182 165 | |
Creditors | 1 193 868 | 982 252 | 2 404 965 | 382 165 | 182 165 | 2 294 685 |
Fixed Assets | 2 796 770 | 2 796 770 | 2 796 770 | 2 796 770 | 2 796 770 | |
Investments Fixed Assets | 2 796 770 | 2 796 770 | 2 796 770 | 2 796 770 | 2 796 770 | 2 796 770 |
Investments In Subsidiaries | 2 796 770 | 2 796 770 | 2 796 770 | 2 796 770 | 2 796 770 | 2 796 770 |
Net Current Assets Liabilities | -1 602 702 | -1 439 318 | -2 404 774 | -1 982 693 | -2 135 779 | -2 294 073 |
Number Shares Issued Fully Paid | 20 000 | 23 529 | 23 529 | 23 529 | 23 529 | 23 529 |
Other Payables Accrued Expenses | 20 421 | 28 197 | 35 358 | 36 799 | 52 605 | 59 703 |
Other Remaining Borrowings | 450 034 | 300 000 | 574 800 | 565 050 | 565 050 | 565 050 |
Ownership Interest In Subsidiary Percent | 80 | 80 | 80 | |||
Par Value Share | 0 | 0 | 0 | 0 | 0 | |
Percentage Class Share Held In Subsidiary | 80 | 80 | 80 | 80 | ||
Total Assets Less Current Liabilities | 1 194 068 | 1 357 452 | 391 996 | 814 077 | 660 991 | 502 697 |
Total Borrowings | 1 193 868 | 982 252 | 1 194 817 | 382 165 | 182 165 | 565 050 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 2023/03/30 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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