Go! New Business Transformation Ltd is a private limited company located at 19 Chapel Walks, Manchester M2 1HN. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 2 directors.
Director Russell O., appointed on 20 June 2018. Director Gareth O., appointed on 22 August 2017.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229). According to official records there was a change of name on 2018-03-26 and their previous name was Gmo Consulting Ltd.
The latest confirmation statement was sent on 2023-09-05 and the due date for the subsequent filing is 2024-09-19. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 19 Chapel Walks |
| Town | Manchester |
| Post code | M2 1HN |
| Country of origin | United Kingdom |
| Registration Number | 10926691 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 20 June 2018
Position: Director
Appointed: 22 August 2017
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Russell O. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Gareth O. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell O.
| Notified on | 20 June 2018 |
| Nature of control: |
25-50% shares |
Gareth O.
| Notified on | 22 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Gmo Consulting | March 26, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 25 666 | 137 077 | 133 544 | 222 804 | 314 939 | 320 959 |
| Net Assets Liabilities | 405 | 12 032 | 20 809 | 493 | 57 826 | 93 826 |
| Cash Bank On Hand | 58 533 | 127 837 | 1 738 | |||
| Debtors | 75 011 | 94 967 | 314 939 | 319 221 | ||
| Other Debtors | 22 532 | 14 226 | 100 006 | 31 426 | ||
| Property Plant Equipment | 21 939 | 49 184 | 40 040 | 29 992 | ||
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 364 | 53 884 | 1 874 | |||
| Average Number Employees During Period | 2 | 5 | 10 | 15 | 16 | 20 |
| Creditors | 26 310 | 72 862 | 134 674 | 146 210 | 118 726 | 90 097 |
| Fixed Assets | 1 372 | 1 156 | 21 938 | 49 184 | 112 471 | 128 420 |
| Net Current Assets Liabilities | -603 | 64 760 | -1 130 | 106 733 | 71 481 | 62 903 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 41 | 545 | 10 873 | |||
| Total Assets Less Current Liabilities | 769 | 65 916 | 20 809 | 155 917 | 183 952 | 191 323 |
| Accumulated Amortisation Impairment Intangible Assets | 10 936 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 322 | 15 561 | 29 184 | 42 122 | ||
| Bank Borrowings Overdrafts | 18 530 | 146 210 | 118 726 | 90 097 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 56 030 | 56 030 | 38 525 | 38 526 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 10 936 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 239 | 13 623 | 12 938 | |||
| Intangible Assets | 72 431 | 98 428 | ||||
| Intangible Assets Gross Cost | 72 431 | 109 364 | ||||
| Other Creditors | 8 463 | 5 295 | 73 524 | 81 262 | ||
| Other Taxation Social Security Payable | 87 992 | 106 986 | 126 047 | 127 719 | ||
| Property Plant Equipment Gross Cost | 30 261 | 64 745 | 69 224 | 72 114 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 214 | 7 400 | 7 400 | |||
| Total Additions Including From Business Combinations Intangible Assets | 72 431 | 36 933 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 484 | 4 479 | 2 890 | |||
| Trade Creditors Trade Payables | 19 689 | 501 | 21 519 | |||
| Trade Debtors Trade Receivables | 52 479 | 80 741 | 214 933 | 287 795 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy