Founded in 2016, Go Menswear, classified under reg no. 10390282 is an active company. Currently registered at Park House LS7 2BP, Leeds the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Safeer A., appointed on 22 September 2016. There are currently no secretaries appointed. As of 10 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Park House |
Office Address2 | Wilmington Street |
Town | Leeds |
Post code | LS7 2BP |
Country of origin | United Kingdom |
Registration Number | 10390282 |
Date of Incorporation | Thu, 22nd Sep 2016 |
Industry | Retail sale via stalls and markets of textiles, clothing and footwear |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (72 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Safeer A. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Safeer A.
Notified on | 22 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 637 | 2 485 | 2 489 | 10 919 | 24 865 | 11 238 | 26 481 |
Current Assets | 27 887 | 28 023 | 27 445 | 43 447 | 49 365 | 39 900 | 46 361 |
Net Assets Liabilities | 3 624 | 5 269 | 6 025 | 455 | 9 264 | 7 496 | 12 263 |
Property Plant Equipment | 3 200 | 2 560 | 2 048 | 17 638 | 14 110 | 11 288 | 9 190 |
Total Inventories | 17 250 | 25 538 | 24 956 | 32 528 | 24 500 | 28 662 | 19 880 |
Other | |||||||
Accrued Liabilities Deferred Income | 750 | 749 | 684 | 799 | 800 | 798 | 798 |
Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 440 | 1 952 | 6 362 | 9 890 | 12 712 | 15 010 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | |||
Bank Borrowings Overdrafts | 50 000 | 46 539 | 36 157 | 25 775 | |||
Corporation Tax Payable | 78 | 536 | 1 303 | 1 487 | 3 411 | ||
Creditors | 27 463 | 25 314 | 23 468 | 10 630 | 7 672 | 7 535 | 17 513 |
Dividends Paid On Shares | 2 000 | 27 500 | 8 000 | 16 600 | 10 000 | ||
Finished Goods Goods For Resale | 17 250 | 25 538 | 24 956 | 32 528 | 24 500 | 28 662 | 19 880 |
Fixed Assets | 3 200 | 2 560 | 2 048 | 17 638 | 14 110 | 11 288 | 9 190 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 800 | 640 | 512 | 4 410 | 3 528 | 2 822 | 2 298 |
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 640 | 512 | 4 410 | 3 528 | 2 822 | 2 298 |
Net Current Assets Liabilities | 424 | 2 709 | 3 977 | 32 817 | 41 693 | 32 365 | 28 848 |
Other Creditors | 11 657 | 6 620 | 1 420 | 193 | 346 | 70 | 4 870 |
Other Taxation Social Security Payable | 4 845 | 6 995 | 8 147 | 6 481 | 1 217 | ||
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 24 000 | 24 000 | 24 000 | 24 200 |
Taxation Social Security Payable | 4 628 | 4 583 | 5 865 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 20 000 | 200 | ||||
Total Assets Less Current Liabilities | 3 624 | 5 269 | 6 025 | 50 455 | 55 803 | 43 653 | 38 038 |
Trade Creditors Trade Payables | 10 133 | 10 414 | 11 914 | 1 670 | 1 898 | 2 084 | 5 980 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 20th, May 2024 |
accounts | Free Download (10 pages) |
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