Founded in 2014, Go2electricals Southeast, classified under reg no. 09086640 is an active company. Currently registered at 13 Northdown ME9 0BQ, Sittingbourne the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2020-05-31.
The company has one director. Joseph H., appointed on 16 June 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Matthew A.. There were no ex secretaries.
| Office Address | 13 Northdown |
| Office Address2 | Doddington |
| Town | Sittingbourne |
| Post code | ME9 0BQ |
| Country of origin | United Kingdom |
| Registration Number | 09086640 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Tue, 31st May 2022 (698 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Fri, 15th Jul 2022 (2022-07-15) |
| Last confirmation statement dated | Thu, 1st Jul 2021 |
Position: Director
Appointed: 16 June 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Joseph H. The abovementioned PSC and has 75,01-100% shares.
Joseph H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-05-31 | 2016-06-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 144 | 4 130 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 2 656 | 12 144 | 12 144 | 3 353 | 3 617 | 9 502 | 14 115 | 17 474 | 13 007 |
| Net Assets Liabilities | 4 130 | 1 974 | -1 354 | 93 | -192 | -4 694 | -8 888 | ||
| Cash Bank In Hand | 96 | 6 598 | |||||||
| Debtors | 2 360 | 5 346 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 144 | 4 130 | |||||||
| Stocks Inventory | 200 | 200 | |||||||
| Tangible Fixed Assets | 1 575 | 3 525 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 100 | |||||||
| Profit Loss Account Reserve | 143 | 4 030 | |||||||
| Shareholder Funds | 144 | 4 130 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 1 763 | 1 150 | 1 150 | 1 210 | 970 | 3 700 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 9 814 | 2 156 | 5 286 | 8 947 | 13 097 | 8 948 | 8 945 | ||
| Fixed Assets | 1 575 | 3 525 | 3 525 | 2 540 | 1 465 | 688 | |||
| Net Current Assets Liabilities | -1 338 | 1 310 | 2 330 | 1 197 | -1 669 | 555 | 1 018 | 8 526 | 4 062 |
| Provisions For Liabilities Balance Sheet Subtotal | 705 | ||||||||
| Total Assets Less Current Liabilities | 237 | 4 835 | 5 855 | 3 737 | -204 | 1 243 | 1 018 | 8 526 | 4 062 |
| Creditors Due Within One Year | 3 994 | 10 834 | |||||||
| Number Shares Allotted | 1 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 93 | 705 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 100 | 3 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 100 | 4 300 | |||||||
| Tangible Fixed Assets Depreciation | 525 | 775 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 525 | 450 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 200 | ||||||||
| Tangible Fixed Assets Disposals | 800 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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