Go2 Partners Limited in Southampton, SO30 4RS

Description

Data updated on: 01-11-2023

Registered at 74 Downscroft Gardens, Southampton SO30 4RS Go2 Partners Limited is categorised as a Private Limited Company with 08317900 registration number. The firm was founded 12 years ago. The enterprise's SIC code is 63990, that means Other information service activities n.e.c.. Its latest accounts were submitted for the period up to 2022/12/31 and the latest annual confirmation statement was released on 2022/12/04.

This company has 1 director currently overseeing the following firm, specifically Christopher C. who's been utilizing the director's assignments since 2012-12-04. For 4 years Robert B., had been supervising the following firm till the resignation four years ago. In addition a different director, specifically John S. resigned four years ago.

Christopher C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25	-8 064	66 232	63 171

Balance Sheet
Cash Bank On Hand				34 470	39 852	34 943	37 837	13 017	1 051	5 419
Current Assets	5 157	12 948	24 907	34 477	39 852	35 621	37 837	38 017	96 051	186 010
Debtors	3 177	3 268	4 300	7	7 551	678		25 000	95 000	180 591
Net Assets Liabilities				63 171	57 642	53 609	39 995	40 170	96 051	183 984
Cash Bank In Hand	1 980	9 680	24 907	34 470
Intangible Fixed Assets			43 312	30 658
Net Assets Liabilities Including Pension Asset Liability	-25	-8 064	66 232	63 171
Other Debtors	3 177	189	1 371
Tangible Fixed Assets	15 850	25 850	43 312

Capital & Reserves
Called Up Share Capital	10	10	100 000	130 000
Profit Loss Account Reserve	-35	-8 074	-33 768	-76 829
Shareholder Funds	-25	-8 064	66 232	63 171

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				20 572	38 091
Administrative Expenses						24 022	16 904	1 658	660	128
Average Number Employees During Period						5	5	4	1	1
Creditors				4 895	3 000	2 243	45	237	100	2 126
Fixed Assets	15 850	25 850	43 412	30 758	13 239	100	100	100	100	100
Gross Profit Loss						4 008	3 231	1 250	55 083	55 250
Increase From Amortisation Charge For Year Intangible Assets					17 519
Intangible Assets				30 658	13 139	100	100	100	100	100
Intangible Assets Gross Cost				51 230	51 230	100	100	100	100	100
Interest Payable Similar Charges Finance Costs										10 326
Investments Fixed Assets			100	100	100
Net Current Assets Liabilities	5 115	8 336	22 820	32 413	44 403	53 509	39 895	40 070	95 951	183 884
Operating Profit Loss						-20 014	-13 673	-408	54 422	55 122
Other Interest Receivable Similar Income Finance Income						5	59	583	1 458	45 137
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 300	2 831	7 551	20 131	2 103	2 290
Profit Loss						-4 033	-13 614	175	55 881	87 933
Profit Loss On Ordinary Activities Before Tax						-20 009	-13 614	175	55 881	89 933
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-15 976				2 000
Total Assets Less Current Liabilities	20 965	34 186	66 232	63 171	57 642	53 609	39 995	40 170	96 051	183 984
Accruals Deferred Income Within One Year			1 359
Creditors Due After One Year	20 990	42 250
Creditors Due Within One Year	42	4 612	6 387	4 895
Intangible Fixed Assets Additions			100	3 980
Intangible Fixed Assets Cost Or Valuation			47 250	51 230
Number Shares Allotted	10	10	100 000	130 000
Other Creditors After One Year	20 990	42 250
Other Creditors Due Within One Year			100
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		3 079	2 929
Intangible Fixed Assets Aggregate Amortisation Impairment			3 938	20 572
Intangible Fixed Assets Amortisation Charged In Period				16 634
Share Capital Allotted Called Up Paid	10	10	100 000	130 000
Share Premium Account				10 000
Tangible Fixed Assets Additions	15 850	10 000	19 400
Tangible Fixed Assets Cost Or Valuation	15 850	25 850	45 250
Tangible Fixed Assets Depreciation			3 937
Tangible Fixed Assets Depreciation Charged In Period			3 937
Trade Creditors Within One Year	42	4 612	4 928

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2012-12-04
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 October 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 01 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 March 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Go2 Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Robert B.

John S.

Rosemary P.

Antony F.

People with significant control

Christopher C.

Accounts Documents

Company filings

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