Go Green Logistics Ltd is a private limited company that can be found at Flat 3, 1 George Street, Maidstone ME15 6HT. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 1 director.
Director Mateusz S., appointed on 12 July 2017.
The company is classified as "freight transport by road" (Standard Industrial Classification: 49410), "sale of used cars and light motor vehicles" (SIC code: 45112). According to official information there was a change of name on 2020-04-23 and their previous name was M&K Spratek Ltd.
The last confirmation statement was filed on 2023-02-01 and the date for the subsequent filing is 2024-02-15. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Flat 3 |
| Office Address2 | 1 George Street |
| Town | Maidstone |
| Post code | ME15 6HT |
| Country of origin | United Kingdom |
| Registration Number | 10862771 |
| Date of Incorporation | Wed, 12th Jul 2017 |
| Industry | Freight transport by road |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (31 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 12 July 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Mateusz S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mateusz S.
| Notified on | 12 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| M&K Spratek | April 23, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 061 | 6 972 | 27 592 | 9 428 | ||
| Current Assets | 9 040 | 7 120 | 27 744 | 9 485 | 5 043 | 8 009 |
| Debtors | 1 979 | 148 | 153 | 57 | ||
| Net Assets Liabilities | 8 268 | 167 | 11 018 | 9 274 | 5 278 | 7 828 |
| Other Debtors | 1 979 | 148 | 153 | 57 | ||
| Property Plant Equipment | 936 | 540 | 14 321 | 10 633 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 264 | 660 | 2 379 | 6 067 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 15 500 | ||||
| Administrative Expenses | 31 464 | 36 587 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 6 000 | 6 000 | ||||
| Comprehensive Income Expense | 8 168 | 6 299 | 10 850 | 8 257 | ||
| Cost Sales | 2 160 | 5 162 | ||||
| Creditors | 1 708 | 7 493 | 6 000 | 6 000 | 3 800 | 2 800 |
| Dividends Paid | -14 400 | -10 000 | ||||
| Fixed Assets | 10 633 | 7 975 | 10 856 | |||
| Gross Profit Loss | 42 314 | 47 522 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 396 | 1 719 | 6 067 | ||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 7 332 | -373 | 2 696 | 4 641 | 1 103 | -228 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 1 696 | 7 493 | 25 048 | 2 135 | ||
| Par Value Share | 1 | |||||
| Profit Loss | 8 168 | 6 299 | 10 850 | 8 257 | ||
| Profit Loss On Ordinary Activities Before Tax | 10 850 | 10 935 | ||||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 16 700 | 16 700 | ||
| Taxation Social Security Payable | 12 | 2 678 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 678 | |||||
| Total Assets Less Current Liabilities | 167 | 17 018 | 15 275 | 9 078 | 10 628 | |
| Total Borrowings | 6 000 | 6 000 | ||||
| Trade Creditors Trade Payables | 30 | |||||
| Turnover Revenue | 44 474 | 52 684 | ||||
| Amount Specific Advance Or Credit Directors | -25 049 | -2 135 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 25 049 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 24th, April 2024 |
accounts | Free Download (7 pages) |
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