Getting There Limited is a private limited company registered at 4 Hillary Rise, Barnet, Hertfordshire EN5 5AZ. Its total net worth is estimated to be 647 pounds, and the fixed assets belonging to the company amount to 178 pounds. Incorporated on 1999-04-15, this 25-year-old company is run by 2 directors.
Director Caroline H., appointed on 01 December 2002. Director John H., appointed on 26 April 1999.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229), "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910), "combined office administrative service activities" (Standard Industrial Classification: 82110).
The last confirmation statement was sent on 2023-04-15 and the due date for the following filing is 2024-04-29. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 4 Hillary Rise |
Office Address2 | Barnet |
Town | Hertfordshire |
Post code | EN5 5AZ |
Country of origin | United Kingdom |
Registration Number | 03752754 |
Date of Incorporation | Thu, 15th Apr 1999 |
Industry | Management consultancy activities other than financial management |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Caroline H. This PSC and has 75,01-100% shares. The second one in the PSC register is John H. This PSC has significiant influence or control over the company,.
Caroline H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
John H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 647 | 1 216 | 2 956 | 4 556 | 5 346 | 5 628 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 3 812 | 3 874 | 3 223 | 2 582 | 2 124 | 1 692 | 1 224 | |||||
Current Assets | 1 454 | 2 067 | 3 841 | 5 466 | 6 275 | 6 613 | 6 749 | 6 395 | 5 808 | 5 300 | 4 779 | 4 238 |
Net Assets Liabilities | 5 628 | 5 764 | 5 410 | 4 823 | 4 315 | 3 794 | 3 253 | |||||
Total Inventories | 2 801 | 2 875 | 3 172 | 3 226 | 3 176 | 3 087 | 3 014 | |||||
Cash Bank In Hand | 144 | 31 | 1 414 | 2 343 | 3 019 | 3 812 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 647 | 1 216 | 2 956 | 4 556 | 5 346 | 5 628 | ||||||
Stocks Inventory | 1 310 | 2 036 | 2 427 | 3 123 | 3 256 | 2 801 | ||||||
Tangible Fixed Assets | 178 | 134 | 100 | 75 | 56 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 637 | 1 206 | 2 946 | 4 546 | 5 336 | 5 618 | ||||||
Shareholder Funds | 647 | 1 216 | 2 956 | 4 556 | 5 346 | 5 628 | ||||||
Other | ||||||||||||
Administrative Expenses | 188 | 266 | 388 | 356 | 367 | 427 | 246 | 312 | ||||
Creditors | 985 | 985 | 985 | 985 | 985 | 985 | 985 | |||||
Distribution Costs | 2 298 | 1 812 | 1 821 | 1 329 | 1 107 | 1 396 | ||||||
Gross Profit Loss | 45 | 982 | 3 038 | 2 392 | 1 900 | 1 235 | 907 | 1 245 | ||||
Interest Payable Similar Charges Finance Costs | 67 | 66 | 66 | 66 | 72 | 78 | ||||||
Net Current Assets Liabilities | 469 | 1 082 | 2 856 | 4 481 | 5 290 | 5 628 | 5 764 | 5 410 | 4 823 | 4 315 | 3 794 | 3 253 |
Operating Profit Loss | -143 | 716 | 352 | 224 | -288 | -521 | -446 | -463 | ||||
Profit Loss | 215 | 126 | -354 | -587 | -518 | -541 | ||||||
Profit Loss On Ordinary Activities Before Tax | -143 | 711 | 285 | 158 | -354 | -587 | -518 | -541 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 70 | 32 | ||||||||||
Total Assets Less Current Liabilities | 647 | 1 216 | 2 956 | 4 556 | 5 346 | 5 628 | 5 764 | 5 410 | 4 823 | 4 315 | 3 794 | 3 253 |
Cost Sales | 1 112 | 3 544 | ||||||||||
Creditors Due Within One Year | 985 | 985 | 985 | 985 | 985 | 985 | ||||||
Fixed Assets | 178 | 134 | 100 | 75 | 56 | |||||||
Interest Payable Similar Charges | 5 | |||||||||||
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss For Period | -143 | 569 | ||||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 260 | 2 260 | 2 260 | 2 260 | 2 260 | 2 260 | ||||||
Tangible Fixed Assets Depreciation | 2 082 | 2 126 | 2 160 | 2 185 | 2 204 | 2 260 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 | 34 | 25 | 19 | 56 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 142 | |||||||||||
Turnover Gross Operating Revenue | 1 157 | 4 526 |
Type | Category | Free download | |
---|---|---|---|
AA |
Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 31st, January 2017 |
accounts | Free Download (6 pages) |
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