Go Macro started in year 2015 as Private Limited Company with registration number 09434775. The Go Macro company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hertford at West Bush House Hailey Lane. Postal code: SG13 7NY.
The firm has 2 directors, namely Adam D., Elliott L.. Of them, Adam D., Elliott L. have been with the company the longest, being appointed on 11 February 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | West Bush House Hailey Lane |
Office Address2 | Hailey |
Town | Hertford |
Post code | SG13 7NY |
Country of origin | United Kingdom |
Registration Number | 09434775 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Sound recording and music publishing activities |
End of financial Year | 29th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Adam D. This PSC and has 25-50% shares.
Adam D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-02-10 | 2016-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 223 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 29 | 32 | 30 | ||
Current Assets | 1 714 | -1 291 | 79 900 | 172 474 | |
Debtors | 1 128 | -1 320 | 79 868 | 172 444 | |
Net Assets Liabilities | -47 007 | 11 | 76 090 | ||
Other Debtors | 70 327 | 156 216 | |||
Property Plant Equipment | 22 901 | 18 736 | |||
Cash Bank In Hand | 586 | ||||
Net Assets Liabilities Including Pension Asset Liability | 223 | ||||
Tangible Fixed Assets | -1 181 | 4 724 | |||
Reserves/Capital | |||||
Called Up Share Capital | 2 | ||||
Profit Loss Account Reserve | 221 | ||||
Shareholder Funds | 223 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 35 566 | 72 371 | |||
Amount Specific Advance Or Credit Made In Period Directors | 49 450 | 36 065 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 884 | 7 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 20 906 | 25 782 | 26 832 | ||
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 26 250 | 22 750 | 15 750 | ||
Creditors | 26 250 | 22 750 | 15 750 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 355 | ||||
Disposals Property Plant Equipment | 3 355 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 876 | 4 405 | |||
Net Current Assets Liabilities | -4 501 | -43 658 | 8 709 | 79 363 | |
Other Creditors | 4 767 | 17 097 | 2 728 | ||
Other Taxation Social Security Payable | 22 593 | 36 366 | 69 492 | ||
Property Plant Equipment Gross Cost | 43 807 | 44 518 | 43 468 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 684 | 4 159 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 711 | 2 305 | |||
Total Assets Less Current Liabilities | 223 | -20 757 | 27 445 | 95 999 | |
Trade Creditors Trade Payables | 3 295 | 2 504 | 9 265 | ||
Trade Debtors Trade Receivables | -1 320 | 9 541 | 16 228 | ||
Creditors Due Within One Year | 6 215 | ||||
Number Shares Allotted | 2 | ||||
Share Capital Allotted Called Up Paid | 2 | ||||
Tangible Fixed Assets Cost Or Valuation | 5 905 | ||||
Tangible Fixed Assets Depreciation | 1 181 | 1 181 | |||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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