Go2tv started in year 2014 as Private Limited Company with registration number 09287771. The Go2tv company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stockport at Mynshull House. Postal code: SK1 1YJ.
The company has 2 directors, namely Bryn L., Janet L.. Of them, Bryn L., Janet L. have been with the company the longest, being appointed on 4 November 2014. As of 4 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Mynshull House |
| Office Address2 | 78 Churchgate |
| Town | Stockport |
| Post code | SK1 1YJ |
| Country of origin | United Kingdom |
| Registration Number | 09287771 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (88 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 04 November 2014
Position: Director
Appointed: 04 November 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Bryn L. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Janet L. This PSC owns 25-50% shares.
Bryn L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Janet L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 6 025 | 7 008 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 884 | 15 544 | 17 810 | 10 872 | ||
| Current Assets | 13 710 | 16 858 | 16 288 | 25 256 | 24 279 | 20 740 |
| Debtors | 7 686 | 9 489 | 9 404 | 9 712 | 6 469 | 9 868 |
| Net Assets Liabilities | 10 588 | 18 035 | 17 563 | 15 282 | ||
| Property Plant Equipment | 1 716 | 16 833 | 11 896 | |||
| Cash Bank In Hand | 6 024 | 7 369 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 025 | 7 008 | ||||
| Tangible Fixed Assets | 407 | 1 287 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 000 | 2 000 | ||||
| Profit Loss Account Reserve | 4 025 | 5 008 | ||||
| Shareholder Funds | 6 025 | 7 008 | ||||
| Other | ||||||
| Total Fixed Assets Additions | 440 | 1 135 | ||||
| Total Fixed Assets Cost Or Valuation | 440 | 1 575 | ||||
| Total Fixed Assets Depreciation | 33 | 288 | ||||
| Total Fixed Assets Depreciation Charge In Period | 33 | 255 | ||||
| Accrued Liabilities Deferred Income | 1 258 | 1 168 | 1 163 | 1 163 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 165 | 5 232 | 10 685 | 255 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 872 | -938 | -859 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 1 426 | 1 597 | 2 495 | 1 038 | ||
| Creditors | 7 090 | 20 856 | 16 352 | 11 434 | ||
| Deferred Tax Liabilities | 326 | 3 198 | 2 260 | 1 401 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 067 | 5 453 | 24 | |||
| Net Current Assets Liabilities | 5 699 | 5 978 | 9 198 | 4 400 | 7 927 | 9 306 |
| Other Taxation Social Security Payable | 707 | 796 | 1 142 | 918 | ||
| Prepayments Accrued Income | 5 102 | 5 764 | 6 463 | 923 | ||
| Property Plant Equipment Gross Cost | 3 881 | 22 065 | 22 581 | 6 692 | ||
| Provisions | 326 | 3 198 | 2 260 | 1 401 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 326 | 3 198 | 2 260 | 1 401 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 184 | 516 | 1 169 | |||
| Total Assets Less Current Liabilities | 6 106 | 7 265 | 10 914 | 21 233 | 19 823 | 16 683 |
| Trade Creditors Trade Payables | 68 | 419 | 76 | |||
| Trade Debtors Trade Receivables | 4 302 | 3 948 | 6 | 8 945 | ||
| Creditors Due Within One Year Total Current Liabilities | 8 011 | 10 880 | ||||
| Fixed Assets | 407 | 1 287 | ||||
| Provisions For Liabilities Charges | 81 | 257 | ||||
| Tangible Fixed Assets Additions | 440 | 1 135 | ||||
| Tangible Fixed Assets Cost Or Valuation | 440 | 1 575 | ||||
| Tangible Fixed Assets Depreciation | 33 | 288 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 33 | 255 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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