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Go Adventures Ltd BRISTOL

Founded in 2014, Go Adventures, classified under reg no. 09027868 is an active company. Currently registered at Unit 1A Brewery Court North Street BS3 1JS, Bristol the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

At present there are 2 directors in the the company, namely Suadiye D. and Graeme H.. In addition one secretary - Suadiye D. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Go Adventures Ltd Address / Contact

Office Address Unit 1A Brewery Court North Street
Office Address2 Bedminster
Town Bristol
Post code BS3 1JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09027868
Date of Incorporation Wed, 7th May 2014
Industry Travel agency activities
Industry Tour operator activities
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Suadiye D.

Position: Director

Appointed: 05 May 2017

Suadiye D.

Position: Secretary

Appointed: 07 May 2014

Graeme H.

Position: Director

Appointed: 07 May 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Graeme H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Suadiye D. This PSC owns 25-50% shares and has 25-50% voting rights.

Graeme H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Suadiye D.

Notified on 5 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth13513 584      
Balance Sheet
Current Assets47 85672 33245 740150 923252 591276 474163 268224 889
Net Assets Liabilities 13 5844 90154 662112 50739 272-3 96239 102
Cash Bank On Hand   101 649189 792126 00348 821150 631
Debtors22 27841 646 49 27462 799150 471114 44774 258
Other Debtors    58 804149 025108 02374 258
Property Plant Equipment   1 3872 2833 7791 734979
Cash Bank In Hand25 57830 686      
Net Assets Liabilities Including Pension Asset Liability13513 584      
Tangible Fixed Assets9601 150      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve3513 484      
Shareholder Funds13513 584      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 44057 833    
Average Number Employees During Period 2223333
Creditors 59 66840 77497 418141 93350 00050 40938 454
Fixed Assets 1 1501 3751 387    
Net Current Assets Liabilities-63312 6644 82853 505110 65885 49344 71376 763
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 19 685      
Provisions For Liabilities Balance Sheet Subtotal 230 230434  186
Total Assets Less Current Liabilities32713 8146 34154 892112 94189 27246 44777 742
Accumulated Depreciation Impairment Property Plant Equipment   1 3881 8943 3325 3777 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment    446551  
Disposals Property Plant Equipment    962551 3 230
Dividends Paid    65 80042 000  
Increase From Depreciation Charge For Year Property Plant Equipment    9521 9892 0451 801
Number Shares Issued Fully Paid    10010010 00010 000
Other Creditors   80 29684 280188 054105 000109 597
Other Taxation Social Security Payable   17 12254 2981 5312 96929 207
Par Value Share11  1111
Profit Loss    123 645-31 235-43 234 
Property Plant Equipment Gross Cost   2 7754 1777 1117 1118 157
Total Additions Including From Business Combinations Property Plant Equipment    2 3643 485 4 276
Trade Creditors Trade Payables    3 3551 39610 5862 122
Trade Debtors Trade Receivables   49 2743 9951 4466 424 
Additional Provisions Increase From New Provisions Recognised     -9 339-509 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       9 600
Bank Borrowings Overdrafts     50 00050 40938 454
Provisions    434-8 905-9 414186
Capital Employed135       
Creditors Due Within One Year48 48959 668      
Number Shares Allotted100100      
Number Shares Allotted Increase Decrease During Period100       
Provisions For Liabilities Charges192230      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions1 280574      
Tangible Fixed Assets Cost Or Valuation1 2801 854      
Tangible Fixed Assets Depreciation320704      
Tangible Fixed Assets Depreciation Charged In Period320384      
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Adoption of Articles of Association - resolution
filed on: 21st, December 2023 		Free Download (2 pages)

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