Founded in 2007, Going East, classified under reg no. 06370719 is an active company. Currently registered at 10a/12a High Street RH19 3AW, West Sussex the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - David P., appointed on 6 February 2008. In addition, a secretary was appointed - Janet P., appointed on 6 February 2008. As of 28 March 2024, there was 1 ex director - Janet P.. There were no ex secretaries.
Office Address | 10a/12a High Street |
Office Address2 | East Grinstead |
Town | West Sussex |
Post code | RH19 3AW |
Country of origin | United Kingdom |
Registration Number | 06370719 |
Date of Incorporation | Thu, 13th Sep 2007 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Janet P. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Janet P.
Notified on | 6 April 2016 |
Ceased on | 14 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 809 | 2 655 | 2 010 | 746 | 237 | 543 | ||
Property Plant Equipment | 388 | 554 | 278 | 69 | 29 | |||
Current Assets | 20 053 | 10 519 | 2 468 | 791 | 237 | 544 | 1 585 | |
Debtors | 2 244 | 7 864 | 458 | 45 | ||||
Other Debtors | 1 501 | |||||||
Net Assets Liabilities | 2 757 | 2 264 | 3 237 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 394 | 4 914 | 4 073 | 4 282 | 4 322 | 2 097 | ||
Creditors | 11 513 | 2 691 | 2 375 | 2 051 | 2 301 | 3 301 | 3 849 | 12 369 |
Increase From Depreciation Charge For Year Property Plant Equipment | 520 | 271 | 209 | 40 | 29 | |||
Net Current Assets Liabilities | 8 540 | 7 828 | 93 | -1 260 | -2 064 | 2 757 | 2 264 | 12 286 |
Other Creditors | 1 056 | 188 | 1 250 | 2 301 | 3 300 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 254 | |||||||
Other Disposals Property Plant Equipment | 2 254 | |||||||
Property Plant Equipment Gross Cost | 4 782 | 5 468 | 4 351 | 4 351 | 4 351 | 2 097 | ||
Total Assets Less Current Liabilities | 8 928 | 8 382 | 371 | -1 191 | -2 035 | 2 757 | 2 264 | 3 237 |
Accrued Liabilities | 824 | 850 | 480 | 480 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 112 | |||||||
Disposals Property Plant Equipment | 1 117 | |||||||
Other Taxation Social Security Payable | 2 370 | |||||||
Prepayments | 204 | 363 | 45 | 45 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 686 | |||||||
Trade Debtors Trade Receivables | 2 040 | 6 000 | ||||||
Fixed Assets | 1 585 | 9 049 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 83 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 18th, September 2023 |
accounts | Free Download (3 pages) |
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