Go Shopfitting Ltd TILBURY


Go Shopfitting started in year 2014 as Private Limited Company with registration number 09327396. The Go Shopfitting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tilbury at 23 Spencer Walk. Postal code: RM18 8XH.

The company has one director. Gaudentas O., appointed on 25 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Go Shopfitting Ltd Address / Contact

Office Address 23 Spencer Walk
Town Tilbury
Post code RM18 8XH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09327396
Date of Incorporation Tue, 25th Nov 2014
Industry Joinery installation
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (125 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated Thu, 4th May 2023

Company staff

Gaudentas O.

Position: Director

Appointed: 25 November 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Olga O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gaudentas O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Olga O.

Notified on 1 December 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Gaudentas O.

Notified on 25 November 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth34 93329 404       
Balance Sheet
Cash Bank On Hand 44 2202 28420 39738 04596 03297 38251 447 
Current Assets71 08477 50659 67164 84471 262105 760117 64786 902132 642
Debtors51 74133 28657 38744 44733 2179 72820 26535 555 
Net Assets Liabilities 29 4045 35216 87931 32263 94663 38766 827 
Other Debtors 9 39910 0898 9586 6575 8824 6622 924 
Property Plant Equipment 11 99011 54316 21613 82011 43434 60727 493 
Cash Bank In Hand19 34344 220       
Net Assets Liabilities Including Pension Asset Liability34 93329 404       
Tangible Fixed Assets6 70611 990       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve34 83329 304       
Shareholder Funds34 93329 404       
Other
Description Principal Activities        43 320
Accumulated Depreciation Impairment Property Plant Equipment 4 1046 63710 54714 16117 42027 43735 191 
Average Number Employees During Period   33331 
Bank Borrowings Overdrafts  6 241   50 000  
Creditors 60 09265 86264 18153 76053 24838 86747 66850 365
Disposals Property Plant Equipment   4 000   6 667 
Fixed Assets6 70611 99011 54316 21613 82011 43434 60727 49322 896
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   -112   5 572 
Increase From Depreciation Charge For Year Property Plant Equipment  2 5333 9103 6143 25910 0177 754 
Net Current Assets Liabilities28 22717 414-6 19166317 50252 51278 78039 334 
Other Creditors 1 263 387 663829993 
Prepayments Accrued Income     92   
Property Plant Equipment Gross Cost 16 09418 18026 76327 98128 85462 04462 684 
Provisions For Liabilities Balance Sheet Subtotal       10 09016 871
Taxation Social Security Payable 55 16056 71257 20644 14852 44633 33133 719 
Total Additions Including From Business Combinations Property Plant Equipment  2 08612 6951 21887333 1901 735 
Total Assets       114 395155 538
Total Assets Less Current Liabilities34 93329 4045 35216 87931 32263 946113 38766 827 
Total Liabilities       114 395155 538
Trade Creditors Trade Payables 3 6692 9096 5889 6121394 70712 956 
Trade Debtors Trade Receivables 23 88747 29835 48926 5603 75415 60332 631 
Creditors Due Within One Year42 85760 092       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions8 1787 916       
Tangible Fixed Assets Cost Or Valuation8 17816 094       
Tangible Fixed Assets Depreciation1 4724 104       
Tangible Fixed Assets Depreciation Charged In Period1 4732 632       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Thursday 30th November 2023
filed on: 19th, March 2024
Free Download (4 pages)

Company search

Advertisements