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Go-bi Consultancy Limited NORTH SHIELDS

Founded in 2014, Go-bi Consultancy, classified under reg no. 08959227 is an active company. Currently registered at 30 Hartburn Road NE30 3RH, North Shields the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Barry S., appointed on 26 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Go-bi Consultancy Limited Address / Contact

Office Address 30 Hartburn Road
Town North Shields
Post code NE30 3RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08959227
Date of Incorporation Wed, 26th Mar 2014
Industry Other information technology service activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Barry S.

Position: Director

Appointed: 26 March 2014

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Gwendoline S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Barry S. This PSC owns 75,01-100% shares and has 50,01-75% voting rights.

Gwendoline S.

Notified on 30 April 2019
Nature of control: 25-50% voting rights
25-50% shares

Barry S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 32919 417       
Balance Sheet
Cash Bank On Hand 45 86869 02361 74644 08085 02878 241105 63999 489
Current Assets33 70650 72587 77065 10682 75985 02884 091114 99999 489
Debtors9 9154 85718 7473 36038 679 5 8509 360 
Net Assets Liabilities 19 41755 12247 09958 73960 2722 32136 24139 875
Property Plant Equipment 2 2753 7623 1983 3442 8422 9602 666 
Cash Bank In Hand23 79145 868       
Tangible Fixed Assets 2 275       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve6 32819 416       
Shareholder Funds6 32919 417       
Other
Accumulated Depreciation Impairment Property Plant Equipment 4011 0651 6291 8632 3652 1872 5816 002
Average Number Employees During Period 11111111
Bank Borrowings Overdrafts      37 33229 3338 000
Creditors 33 58335 65820 45326 72927 05837 33229 33349 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment    239 62083 
Disposals Property Plant Equipment    619 1 069122 
Dividends Paid  67 500      
Finance Lease Liabilities Present Value Total        4 574
Increase Decrease In Property Plant Equipment        43 919
Increase From Depreciation Charge For Year Property Plant Equipment  6645644735024424773 421
Net Current Assets Liabilities6 32917 14252 11244 65356 03057 97037 25563 41550 009
Other Creditors 4 1452 0812 1301 2971 2222 2702 1051 394
Other Taxation Social Security Payable 29 43833 57718 32325 43225 83641 89841 47935 511
Profit Loss  103 205      
Property Plant Equipment Gross Cost 2 6764 8274 8275 2075 2075 1475 24751 229
Provisions For Liabilities Balance Sheet Subtotal  7527526355405625071 750
Total Additions Including From Business Combinations Property Plant Equipment  2 151 999 1 0092222 063
Total Assets Less Current Liabilities6 32919 41755 87447 85159 37460 81240 21566 08195 236
Trade Creditors Trade Payables        1
Trade Debtors Trade Receivables 4 85718 7473 36038 679 5 8509 360 
Creditors Due Within One Year27 37733 583       
Number Shares Allotted11       
Par Value Share11       
Share Capital Allotted Called Up Paid11       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (10 pages)

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