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Go Explore (scotland) Limited GLASGOW

Go Explore (scotland) Limited is a private limited company located at 253 Blairtummock Road, Glasgow G33 4ED. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 2 directors.
Director William T., appointed on 11 December 2020. Director James C., appointed on 10 April 2018.
The company is classified as "renting and leasing of cars and light motor vehicles" (Standard Industrial Classification code: 77110), "renting and leasing of trucks and other heavy vehicles" (SIC code: 77120).
The latest confirmation statement was filed on 2023-03-23 and the due date for the subsequent filing is 2024-04-06. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Go Explore (scotland) Limited Address / Contact

Office Address 253 Blairtummock Road
Town Glasgow
Post code G33 4ED
Country of origin United Kingdom

Company Information / Profile

Registration Number SC593975
Date of Incorporation Tue, 10th Apr 2018
Industry Renting and leasing of cars and light motor vehicles
Industry Renting and leasing of trucks and other heavy vehicles
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

William T.

Position: Director

Appointed: 11 December 2020

James C.

Position: Director

Appointed: 10 April 2018

William T.

Position: Director

Appointed: 01 March 2019

Resigned: 05 June 2020

Susan T.

Position: Director

Appointed: 10 May 2018

Resigned: 05 June 2020

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we researched, there is William T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is James C. This PSC owns 25-50% shares and has 25-50% voting rights.

William T.

Notified on 29 April 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights

James C.

Notified on 10 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3 82026 66463 936157 04768 671
Current Assets120 618306 030176 878364 041163 756
Debtors60 803130 163112 942201 39295 085
Net Assets Liabilities9 053163 151187 749322 695342 061
Other Debtors60 803130 1635 751 2 581
Property Plant Equipment362 259614 385959 0631 472 7311 948 431
Total Inventories55 995137 108 5 602 
Other
Accrued Liabilities Deferred Income2 0009 500   
Accumulated Depreciation Impairment Property Plant Equipment14 64014 64049 78877 26394 979
Additions Other Than Through Business Combinations Property Plant Equipment362 259297 161446 128  
Balances Amounts Owed By Related Parties58 75628 579   
Balances Amounts Owed To Related Parties53 250148 62965 306  
Creditors237 257677 670735 2731 103 6631 301 496
Finance Lease Liabilities Present Value Total237 257106 163610 908995 6481 215 259
Fixed Assets362 259764 3851 109 0631 638 3972 100 532
Increase From Depreciation Charge For Year Property Plant Equipment  42 89349 83048 961
Investments Fixed Assets 150 000150 00022
Investments In Group Undertakings Participating Interests 150 000150 000  
Net Current Assets Liabilities-115 94976 436-182 454-192 258-417 960
Number Shares Issued Fully Paid 74 000   
Other Creditors237 257677 670131 471251 464136 570
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  23 064  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 745  
Other Disposals Property Plant Equipment 30 39566 302  
Other Remaining Borrowings50 39630 000124 365108 01586 237
Other Taxation Social Security Payable  1 6895032 079
Par Value Share11   
Prepayments Accrued Income 52 96950 16589 53749 958
Property Plant Equipment Gross Cost362 259629 0251 008 8511 549 9942 043 410
Provisions For Liabilities Balance Sheet Subtotal  3 58719 78139 015
Total Assets Less Current Liabilities246 310852 916926 6091 446 1391 682 572
Trade Creditors Trade Payables 19 35841 53022 64111 015
Trade Debtors Trade Receivables  1 51035 511 
Accrued Liabilities  4 50034 9475 000
Accumulated Amortisation Impairment Intangible Assets   4 24821 537
Average Number Employees During Period   16
Corporation Tax Payable  1 68911 85712 139
Corporation Tax Recoverable  3 361 2 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment   22 35531 245
Disposals Property Plant Equipment   101 354132 302
Increase From Amortisation Charge For Year Intangible Assets   4 24817 289
Intangible Assets   165 664152 099
Intangible Assets Gross Cost   169 912173 636
Investments In Group Undertakings  150 00022
Recoverable Value-added Tax  52 15573 72940 509
Total Additions Including From Business Combinations Intangible Assets    3 724
Total Additions Including From Business Combinations Property Plant Equipment   642 497625 718
Administrative Expenses  192 100256 984 
Comprehensive Income Expense  24 598134 946 
Gross Profit Loss  292 794488 422 
Increase Decrease Due To Transfers Into Or Out Intangible Assets   169 912 
Interest Payable Similar Charges Finance Costs  74 18161 645 
Issue Equity Instruments  100 050  
Operating Profit Loss  100 694231 438 
Other Interest Receivable Similar Income Finance Income   15 
Profit Loss  24 598134 946 
Profit Loss On Ordinary Activities Before Tax  26 513169 808 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  1 91534 862 

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023-03-23
filed on: 24th, April 2023 		Free Download (3 pages)

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