My Go Ltd in Nottingham, NG12 4DG

Description

Data updated on: 01-11-2023

My Go Ltd 's been in the business for thirteen years. Started with registration number 07703525 in 2011, the company is located at Unit 8 Wheatcroft Business Park Landmere Lane, Nottingham NG12 4DG. It 's been eleven years that My Go Ltd is no longer recognized under the name Ergo (UK). This company's SIC code is 47910 meaning Retail sale via mail order houses or via Internet. Its latest financial reports describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-03-26.

Richard H. is this specific firm's single managing director, who was appointed in 2011. Since 2012 Samuel G., had been functioning as a director for this business up to the moment of the resignation on 2016-10-03.

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

Previous company's names
My Go Ltd 2013-05-03
Ergo (UK) Limited 2011-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	130 071	234 651	206 859	225 053

Balance Sheet
Cash Bank In Hand	86 392	24 407	17 782
Cash Bank On Hand					57 223					6 685
Current Assets	222 225	483 370	511 347	407 554	222 929	213 263	174 532	183 334	208 704	294 609
Debtors	123 833	192 543	194 855	317 158	78 109	93 666	30 309	46 124	46 580	66 384
Other Debtors				36 412	34 472	31 974	381	9 431	389
Stocks Inventory		266 420	298 710	90 396
Total Inventories				90 396	87 597	119 597	144 223	137 210	162 124	221 540
Net Assets Liabilities								46 393	58 348	136 604
Net Assets Liabilities Including Pension Asset Liability	130 071	234 651	206 859

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	122 582	234 551	206 759	224 953
Shareholder Funds	130 071	234 651	206 859	225 053

Other Financial Data
Amounts Owed To Group Undertakings				60 000	58 876	68 321	65 428	57 154	50 787
Amounts Owed To Group Undertakings Other Participating Interests Within One Year			60 000	60 000
Average Number Employees During Period					5	4	2	2	2	2
Bank Borrowings Overdrafts				22 553		24 701	24 939	19 724	45 276	38 320
Creditors				182 501	140 461	208 658	172 234	136 941	45 276	38 320
Creditors Due Within One Year	80 154	248 719	304 488	182 501
Debtors Due Within One Year			193 773	317 158
Merchandise						119 597	144 223	137 210	162 124	221 540
Net Current Assets Liabilities	130 071	234 651	206 859	225 053	82 468	4 605	2 298	46 393	103 624	174 924
Number Shares Allotted				100
Other Creditors					37 284	42 925	45 386	37 666	27 225	32 798
Other Creditors Due Within One Year			4 903
Other Debtors Within One Year			22 196	36 412
Other Taxation Social Security Payable				45 948	44 301	61 371	28 334	22 397	10 952	76 525
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Stocks Raw Materials Consumables			298 710	90 396
Taxation Social Security Due Within One Year			42 325	45 948
Total Assets Less Current Liabilities	130 071	234 651	206 859	225 053	82 468	4 605	2 298	46 393	103 624	174 924
Trade Creditors Trade Payables				54 000		11 340	8 147		2 134	1 461
Trade Creditors Within One Year			196 178	54 000
Trade Debtors Trade Receivables				280 746	43 637	61 692	29 928	36 693	46 191	66 384
Trade Debtors Within One Year			171 577	280 746

Company staff

Richard H.

Role: Director

Appointed: 13 July 2011

Latest update: 22 March 2024

People with significant control

Richard H.

Notified on 28 April 2020

Nature of control:

over 3/4 of shares

Tektalk Solutions Ltd

Address: Appleton House 25 Rectory Road, West Bridgford, Nottingham, NG2 6BE, England

Legal authority Companies Act 2006

Legal form Ltd Company

Country registered Uk

Place registered England & Wales

Registration number 8476334

Notified on 6 April 2016

Ceased on 28 April 2020

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Samuel G.

Notified on 6 April 2016

Ceased on 28 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2011-07-13
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 October 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 October 2015
Annual Accounts 3 July 2018
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	31 December 2017
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
End Date For Period Covered By Report	31 December 2021

My Go Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Samuel G.

People with significant control

Richard H.

Tektalk Solutions Ltd

Samuel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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My Go Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Samuel G.

People with significant control

Richard H.

Tektalk Solutions Ltd

Samuel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015