118 Go Ltd in Hassocks, BN6 9RS

Description

Data updated on: 01-11-2023

The firm is located in Hassocks under the ID 07812398. This firm was started in the year 2011. The office of this company is situated at 127 Cuckfield Road Hurstpierpoint. The zip code for this place is BN6 9RS. This enterprise's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 118 Go Limited filed its latest accounts for the financial year up to 2022-10-31. The most recent confirmation statement was filed on 2022-10-17.

The company has a solitary director at the moment supervising this particular business, namely Tim J. who has been performing the director's responsibilities since 2011-10-17.

Timothy J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 867	22 620	13 317	12 979	15 027

Balance Sheet
Cash Bank In Hand	5 869	10 510	7 000	2 250	374
Current Assets	8 599	24 974	11 222	12 637	16 816	16 317	16 863	15 479	28 767	64 467	80 045	79 700
Debtors	2 730	14 464	4 222	10 387	16 442
Tangible Fixed Assets	4 760	3 462	5 623	6 015	5 397

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 866	22 619	13 316	12 978	15 026
Shareholder Funds	4 867	22 620	13 317	12 979	15 027

Other Financial Data
Amount Specific Advance Or Credit Directors											222
Amount Specific Advance Or Credit Made In Period Directors											222
Amount Specific Advance Or Credit Repaid In Period Directors												222
Average Number Employees During Period							1	1	1	1	1	1
Creditors					7 186	12 157	15 518	16 388	10 760	19 379	16 453	21 685
Creditors Due Within One Year	8 492	5 816	3 528	5 673	7 186
Fixed Assets					5 397	4 549	3 936	4 225	3 729	3 921	10 740	10 689
Net Current Assets Liabilities	107	19 158	7 694	6 964	9 630	4 160	1 345	-909	18 007	45 088	63 592	58 015
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	6 347	1 180
Tangible Fixed Assets Cost Or Valuation	6 347	5 237	9 273	11 670	12 850
Tangible Fixed Assets Depreciation	1 587	1 775	3 650	5 655	7 453
Tangible Fixed Assets Depreciation Charged In Period	1 587	761
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		573
Tangible Fixed Assets Disposals		2 290
Total Assets Less Current Liabilities	4 867	22 620	13 317	12 979	15 027	8 709	5 281	3 316	21 736	49 009	74 332	68 704
Advances Credits Directors		3 012

Company staff

Tim J.

Role: Secretary

Appointed: 17 October 2011

Latest update: 6 November 2024

Tim J.

Role: Director

Appointed: 17 October 2011

Latest update: 6 November 2024

People with significant control

Timothy J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 August 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 July 2013
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

118 Go Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim J.

Tim J.

People with significant control

Timothy J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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118 Go Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim J.

Tim J.

People with significant control

Timothy J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014