Go Good Ltd is a private limited company that can be found at 2A Boucher Crescent, Belfast BT12 6HU. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-03, this 4-year-old company is run by 1 director.
Director Sinead F., appointed on 03 June 2019.
The company is officially categorised as "wholesale of fruit and vegetable juices, mineral water and soft drinks" (SIC code: 46341).
The last confirmation statement was sent on 2022-10-30 and the date for the following filing is 2023-11-13. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 2a Boucher Crescent |
Town | Belfast |
Post code | BT12 6HU |
Country of origin | United Kingdom |
Registration Number | NI661919 |
Date of Incorporation | Mon, 3rd Jun 2019 |
Industry | Wholesale of fruit and vegetable juices, mineral water and soft drinks |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Sinead F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sinead F.
Notified on | 3 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 47 624 | 3 969 | 13 822 |
Current Assets | 217 683 | 142 176 | 61 258 |
Debtors | 36 794 | 25 439 | 37 436 |
Net Assets Liabilities | -74 999 | -386 964 | -122 312 |
Other Debtors | 22 428 | 5 293 | 4 910 |
Property Plant Equipment | 13 072 | 14 458 | |
Total Inventories | 133 265 | 112 768 | 10 000 |
Other | |||
Accrued Liabilities | 1 020 | 3 320 | 2 840 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 268 | 6 882 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 340 | 5 000 | 842 |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 49 167 | 44 466 | 40 655 |
Creditors | 49 167 | 44 466 | 40 655 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -41 400 | -173 068 | -335 400 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 882 | ||
Disposals Property Plant Equipment | -22 182 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 268 | 3 614 | |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 255 780 | 338 771 | 12 512 |
Loans Owed To Related Parties | 214 380 | 214 380 | 57 195 |
Net Current Assets Liabilities | -38 904 | -354 209 | -81 657 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 214 488 | 440 174 | 113 797 |
Other Inventories | 133 265 | 112 768 | 10 000 |
Par Value Share | 1 | 1 | 1 |
Prepayments | 3 119 | ||
Property Plant Equipment Gross Cost | 16 340 | 21 340 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 747 | ||
Taxation Social Security Payable | 8 527 | 6 813 | |
Total Assets Less Current Liabilities | -25 832 | -339 751 | -81 657 |
Total Borrowings | 49 167 | 44 466 | 40 655 |
Trade Creditors Trade Payables | 40 246 | 38 830 | 14 654 |
Trade Debtors Trade Receivables | 11 247 | 20 146 | 32 526 |
Amount Specific Advance Or Credit Directors | 108 | 60 090 | 56 600 |
Amount Specific Advance Or Credit Made In Period Directors | -18 | -3 490 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 108 | 60 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/30 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy