Goyolo started in year 2015 as Private Limited Company with registration number 09609258. The Goyolo company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hatfield at Oakbank Great North Road. Postal code: AL9 5SD. Since Tuesday 31st October 2023 Goyolo Ltd is no longer carrying the name Lindsey Gundersen.
The company has one director. Lindsey G., appointed on 27 May 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Oakbank Great North Road |
Office Address2 | North Mymms |
Town | Hatfield |
Post code | AL9 5SD |
Country of origin | United Kingdom |
Registration Number | 09609258 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Other information service activities n.e.c. |
Industry | Television programming and broadcasting activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Lindsey G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lindsey G.
Notified on | 31 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lindsey Gundersen | October 31, 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-04-30 |
Net Worth | 19 092 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 945 | 17 019 | 41 026 | 47 375 | 72 765 | 91 364 | 118 883 | |
Current Assets | 36 543 | 13 540 | 23 801 | 49 308 | 54 142 | 79 973 | 99 132 | 124 743 |
Debtors | 15 715 | 9 595 | 6 782 | 8 282 | 6 767 | 7 208 | 7 768 | 5 860 |
Net Assets Liabilities | 1 622 | 14 536 | 37 197 | 67 615 | 88 637 | 111 856 | ||
Other Debtors | 90 | |||||||
Cash Bank In Hand | 20 828 | |||||||
Property Plant Equipment | 850 | 1 175 | 500 | |||||
Tangible Fixed Assets | 1 275 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 18 892 | |||||||
Shareholder Funds | 19 092 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 850 | 1 525 | 2 200 | 2 700 | 2 700 | 2 700 | 2 700 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 18 726 | 12 606 | 10 312 | 12 611 | 6 871 | 12 358 | 10 495 | 12 887 |
Net Current Assets Liabilities | 17 817 | 933 | 13 489 | 36 697 | 47 271 | 67 615 | 88 637 | 111 856 |
Other Creditors | 6 818 | 4 915 | 6 009 | |||||
Property Plant Equipment Gross Cost | 1 700 | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 | ||
Taxation Social Security Payable | 5 450 | 5 580 | 6 878 | |||||
Trade Creditors Trade Payables | 90 | |||||||
Trade Debtors Trade Receivables | 9 595 | 6 782 | 7 982 | 6 467 | 7 118 | 7 768 | 5 860 | |
Amount Specific Advance Or Credit Directors | 3 211 | 4 520 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 38 924 | 51 280 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 35 713 | 49 971 | ||||||
Accrued Liabilities Deferred Income | 1 060 | 750 | 719 | 720 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -34 | -128 | ||||||
Corporation Tax Payable | 3 483 | 4 493 | 6 500 | 3 364 | ||||
Creditors Due Within One Year | 18 726 | |||||||
Deferred Tax Liabilities | 162 | 128 | ||||||
Dividends Paid | 5 000 | 2 000 | ||||||
Fixed Assets | 1 275 | 850 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 675 | 500 | |||||
Loans From Directors | 4 520 | 2 429 | 1 343 | 2 787 | ||||
Nominal Value Allotted Share Capital | 200 | 200 | 200 | |||||
Number Shares Allotted | 200 | |||||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 300 | 300 | ||||||
Profit Loss | 17 914 | 24 661 | ||||||
Provisions | 162 | 128 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 162 | 128 | ||||||
Share Capital Allotted Called Up Paid | 200 | |||||||
Tangible Fixed Assets Additions | 1 700 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 700 | |||||||
Tangible Fixed Assets Depreciation | 425 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 425 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |||||||
Total Assets Less Current Liabilities | 19 092 | 1 783 | 14 664 | 37 197 | 47 271 | 67 615 | ||
Value-added Tax Payable | 3 543 | 2 640 | 4 049 | |||||
Advances Credits Directors | 3 211 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from Tuesday 30th April 2024 to Sunday 31st March 2024 filed on: 2nd, April 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy