Founded in 2014, Gocableties, classified under reg no. 09162871 is an active company. Currently registered at Wework Office Space No.1 Quay Street M3 3JE, Manchester the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 4 directors, namely Jonathan M., Karen M. and Thomas A. and others. Of them, Frederick M. has been with the company the longest, being appointed on 5 August 2014 and Jonathan M. and Karen M. and Thomas A. have been with the company for the least time - from 10 December 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wework Office Space No.1 Quay Street |
| Office Address2 | Spinningfields |
| Town | Manchester |
| Post code | M3 3JE |
| Country of origin | United Kingdom |
| Registration Number | 09162871 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 10 December 2017
Position: Director
Appointed: 10 December 2017
Position: Director
Appointed: 10 December 2017
Position: Director
Appointed: 05 August 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Frederick M. This PSC and has 75,01-100% shares.
Frederick M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -6 033 | -12 197 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 106 025 | 269 986 | 955 100 | 267 796 | 326 024 | |||
| Current Assets | 437 | 15 916 | 50 946 | 201 380 | 380 902 | 1 270 478 | 1 359 936 | 2 158 755 |
| Debtors | 8 786 | 44 527 | 53 563 | 83 297 | 130 674 | 289 211 | ||
| Net Assets Liabilities | 12 297 | 28 925 | 328 563 | 640 153 | 1 318 145 | 1 469 141 | 1 683 120 | |
| Property Plant Equipment | 20 000 | 91 355 | ||||||
| Total Inventories | 50 828 | 57 353 | 232 081 | 961 466 | 1 543 520 | |||
| Cash Bank In Hand | 437 | 7 130 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 033 | -12 197 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -6 133 | -12 297 | ||||||
| Shareholder Funds | -6 033 | -12 197 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 34 511 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | |||||||
| Average Number Employees During Period | 3 | 3 | 4 | 7 | 10 | |||
| Creditors | 28 213 | 50 705 | 142 817 | 260 749 | 417 333 | 357 843 | 1 108 643 | |
| Fixed Assets | 28 684 | 270 000 | 520 000 | 515 000 | 510 000 | 713 070 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 230 000 | |||||||
| Increase Decrease Due To Transfers Between Classes Intangible Assets | 25 000 | |||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -20 000 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 19 511 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | |||||||
| Intangible Assets | 270 000 | 500 000 | 515 000 | 510 000 | 621 715 | |||
| Intangible Assets Gross Cost | 270 000 | 500 000 | 525 000 | 525 000 | 656 226 | |||
| Net Current Assets Liabilities | -6 133 | -12 297 | 241 | 58 563 | 120 153 | 853 145 | 959 141 | 1 050 112 |
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 5 000 | |||||||
| Property Plant Equipment Gross Cost | 20 000 | 91 355 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 131 226 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | 91 355 | ||||||
| Total Assets Less Current Liabilities | -6 033 | -12 197 | 28 925 | 328 563 | 640 153 | 1 368 145 | 1 469 141 | 1 763 182 |
| Total Increase Decrease From Revaluations Intangible Assets | 230 000 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Creditors Due Within One Year | 6 570 | 28 213 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 13 Somersall Lane Chesterfield S40 3LA England on 31st August 2023 to Wework Office Space No.1 Quay Street Spinningfields Manchester M3 3JE filed on: 31st, August 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy