Go Decorate started in year 2013 as Private Limited Company with registration number 08812634. The Go Decorate company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bedford at 60 Barford Avenue. Postal code: MK42 0DT.
The company has 2 directors, namely Karen S., Mitchell S.. Of them, Mitchell S. has been with the company the longest, being appointed on 12 December 2013 and Karen S. has been with the company for the least time - from 31 May 2018. As of 1 May 2024, there were 2 ex directors - Georgia S., Mitchell S. and others listed below. There were no ex secretaries.
Office Address | 60 Barford Avenue |
Town | Bedford |
Post code | MK42 0DT |
Country of origin | United Kingdom |
Registration Number | 08812634 |
Date of Incorporation | Thu, 12th Dec 2013 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Karen S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Mitchell S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Karen S.
Notified on | 31 May 2018 |
Nature of control: |
25-50% shares |
Mitchell S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 83 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 682 | 359 | 519 | 3 163 | 6 581 | 5 525 | 3 764 | |
Current Assets | 4 223 | 6 369 | 6 282 | 4 347 | 8 341 | 12 508 | 10 725 | 8 222 |
Debtors | 3 665 | 3 636 | 2 973 | 3 828 | 5 178 | 5 927 | 5 200 | 2 958 |
Net Assets Liabilities | 523 | 88 | 1 609 | 3 284 | 179 | 159 | 75 | |
Other Debtors | 559 | 641 | ||||||
Property Plant Equipment | 7 026 | 5 270 | 12 296 | 11 099 | 16 226 | |||
Total Inventories | 2 051 | 2 950 | 1 500 | |||||
Cash Bank In Hand | 558 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 83 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 82 | |||||||
Shareholder Funds | 83 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 469 | 2 225 | 6 324 | 10 023 | 10 901 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 495 | 11 125 | 2 502 | 13 500 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Overdrafts | 113 | |||||||
Creditors | 5 846 | 6 194 | 5 336 | 8 314 | 4 625 | 4 418 | 4 582 | |
Finance Lease Liabilities Present Value Total | 2 415 | 2 415 | 2 013 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 469 | 1 756 | 4 099 | 3 699 | 5 409 | |||
Net Current Assets Liabilities | 83 | 523 | 88 | -989 | 27 | 7 883 | 6 307 | 3 640 |
Other Creditors | 1 546 | 100 | 100 | 100 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 531 | |||||||
Other Disposals Property Plant Equipment | 7 495 | |||||||
Property Plant Equipment Gross Cost | 7 495 | 7 495 | 18 620 | 21 122 | 27 127 | |||
Taxation Social Security Payable | 3 993 | 2 244 | 2 227 | 3 620 | ||||
Total Assets Less Current Liabilities | 83 | 88 | 6 037 | 5 297 | 20 179 | 17 406 | 19 866 | |
Trade Creditors Trade Payables | 194 | 3 600 | 975 | 1 292 | 792 | 690 | ||
Trade Debtors Trade Receivables | 3 077 | 2 973 | 3 828 | 5 178 | 5 286 | 5 200 | 2 958 | |
Creditors Due Within One Year | 4 140 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, November 2023 |
accounts | Free Download (6 pages) |
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