Gotech Consult started in year 2014 as Private Limited Company with registration number 08852378. The Gotech Consult company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 348 East Street. Postal code: SE17 2SX.
The firm has one director. Geoffrey O., appointed on 20 January 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 348 East Street |
Town | London |
Post code | SE17 2SX |
Country of origin | United Kingdom |
Registration Number | 08852378 |
Date of Incorporation | Mon, 20th Jan 2014 |
Industry | Other information technology service activities |
Industry | Computer facilities management activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Geoffrey O. The abovementioned PSC and has 75,01-100% shares.
Geoffrey O.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -135 | 52 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 | 71 | 97 | 173 | 361 | 2 710 | 2 586 | ||
Current Assets | 2 275 | 5 096 | 5 834 | 5 183 | 4 254 | 3 119 | 11 363 | 10 984 | 12 719 |
Net Assets Liabilities | 499 | 1 116 | 699 | 63 | -928 | 7 088 | 1 866 | ||
Property Plant Equipment | 360 | 240 | 120 | ||||||
Total Inventories | 5 086 | 5 763 | 5 086 | 4 082 | 2 758 | 8 653 | 8 398 | ||
Cash Bank In Hand | 275 | 10 | |||||||
Stocks Inventory | 2 000 | 5 086 | |||||||
Tangible Fixed Assets | 480 | 360 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -135 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -136 | 51 | |||||||
Shareholder Funds | -135 | 52 | |||||||
Other | |||||||||
Version Production Software | 2 020 | ||||||||
Accrued Liabilities | 640 | 45 | 640 | 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 240 | 360 | 480 | 600 | 600 | 600 | 600 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 8 850 | ||||||||
Bank Borrowings Overdrafts | 10 400 | ||||||||
Creditors | 5 404 | 5 575 | 4 187 | 3 555 | 3 056 | 12 291 | 9 222 | 8 017 | |
Finished Goods Goods For Resale | 4 082 | 2 758 | |||||||
Fixed Assets | 480 | 240 | 120 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 120 | |||||||
Net Current Assets Liabilities | -615 | -308 | 259 | 996 | 699 | 63 | -928 | 1 762 | 4 702 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
Other Creditors | 4 351 | 4 118 | 1 260 | 2 000 | 8 472 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 600 | 600 | 600 | ||
Taxation Social Security Payable | 1 656 | 1 011 | 1 251 | ||||||
Total Assets Less Current Liabilities | -135 | 52 | 499 | 1 116 | 699 | -928 | 1 762 | 4 702 | |
Creditors Due Within One Year | 2 890 | 5 404 | |||||||
Dividends Paid | 2 500 | ||||||||
Other Taxation Social Security Payable | 705 | 1 457 | |||||||
Profit Loss | 2 947 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 600 | ||||||||
Tangible Fixed Assets Depreciation | 120 | 240 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 120 | 120 | |||||||
Trade Creditors Trade Payables | 348 | ||||||||
Tangible Fixed Assets Additions | 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/20 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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