2go Limited in Hampshire, BH25 6JX

Description

Data updated on: 01-11-2023

2go came into being in 2003 as a company enlisted under no 04665213, located at BH25 6JX Hampshire at 36a Station Road. The firm has been in business for twenty one years and its last known status is active. This company's principal business activity number is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. 2go Ltd filed its latest accounts for the period that ended on 2022-02-28. The company's most recent annual confirmation statement was submitted on 2023-02-13.

On Wed, 18th Jun 2014, the corporation was seeking a Part time seasonal catering assistants to fill a part time position in the foodservice in Great Yarmouth, Anglia. They offered a zero hours contract. The offered position required no experience and a CSE or its equivalent.

There is a group of two directors managing the company at present, namely Jean C. and Desmond C. who have been executing the directors responsibilities for twenty one years. In order to support the directors in their duties, the company has been using the skills of Jean C. as a secretary since February 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	967	-11 404	-24 951	-33 628	-33 486	-32 148

Balance Sheet
Cash Bank In Hand	9 928	11 025	8 723	12 898	9 815	4 837
Cash Bank On Hand						4 837	9 078	5 361	2 565	4 427	11 283	10 547	6 155
Current Assets	12 563	13 025	10 759	14 934	11 851	6 848	9 778	5 861	3 173	4 727	11 683	10 797	7 049
Debtors	1 635	1 250	1 311	1 311	1 311	1 311			108				644
Intangible Fixed Assets	11 950	5 975
Net Assets Liabilities								-25 824	-23 873	-21 744	-14 009	-11 266	-14 168
Net Assets Liabilities Including Pension Asset Liability	967	-11 404
Other Debtors						1 311			108				644
Property Plant Equipment						2 803	2 317	1 887	1 604	1 364	1 265	1 038
Stocks Inventory	1 000	750	725	725	725	700
Tangible Fixed Assets	4 717	5 311	5 761	4 796	3 291	2 803
Total Inventories						700	700	500	500	300	400	250	250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	965	-11 406	-24 953	-33 630	-33 488	-32 150
Shareholder Funds	967	-11 404	-24 951	-33 628	-33 486	-32 148

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						59 750	59 750	59 750	59 750	59 750	59 750	59 750
Accumulated Depreciation Impairment Property Plant Equipment						19 750	20 236	20 666	20 949	21 189	21 448	21 675	21 865
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						41 799	40 353	33 572	28 584	27 576	26 706	22 903	21 903
Creditors Due Within One Year	27 629	35 715	41 471	53 358	48 628	41 799
Fixed Assets	16 667	11 286	5 761	4 796	3 291	2 803	2 317	1 887	1 604	1 364	1 265	1 038	848
Increase From Depreciation Charge For Year Property Plant Equipment							486	430	283	240	259	227	190
Intangible Assets Gross Cost						59 750	59 750	59 750	59 750	59 750	59 750	59 750
Intangible Fixed Assets Aggregate Amortisation Impairment	47 800	53 775	59 750	59 750	59 750
Intangible Fixed Assets Amortisation Charged In Period		5 975	5 975
Intangible Fixed Assets Cost Or Valuation	59 750	59 750	59 750	59 750	59 750
Net Current Assets Liabilities	-15 066	-22 690	-30 712	-38 424	-36 777	-34 951	-30 575	-27 711	-25 411	-22 849	-15 023	-12 106	-14 854
Number Shares Allotted		2	2	2	2	2
Other Creditors						30 259	34 138	30 156	27 299	25 797	24 198	20 505	20 368
Other Taxation Social Security Payable						2 299	2 286	802	1	307	1 836	772
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 553	22 553	22 553	22 553	22 553	22 713	15 685
Provisions For Liabilities Balance Sheet Subtotal									66	259	251	198	162
Provisions For Liabilities Charges	634
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 768	2 250	637		279
Tangible Fixed Assets Cost Or Valuation	17 619	19 387	21 637	22 274	22 274	22 553
Tangible Fixed Assets Depreciation	12 902	14 076	15 876	17 478	18 983	19 750
Tangible Fixed Assets Depreciation Charged In Period		1 174	1 800	1 602	1 505	767
Total Assets Less Current Liabilities	1 601	-11 404	-24 951	-33 628	-33 486	-32 148	-28 258	-25 824	-23 807	-21 485	-13 758	-11 068	-14 006
Trade Creditors Trade Payables						9 241	3 929	2 614	1 284	1 472	672	1 626	1 535
Total Additions Including From Business Combinations Property Plant Equipment											160

Company staff

Jean C.

Role: Director

Appointed: 13 February 2003

Latest update: 1 January 2024

Jean C.

Role: Secretary

Appointed: 13 February 2003

Latest update: 1 January 2024

Desmond C.

Role: Director

Appointed: 13 February 2003

Latest update: 1 January 2024

People with significant control

Executives who have control over the firm are as follows: Jean C. owns 1/2 or less of company shares. Desmond C. owns 1/2 or less of company shares.

Jean C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Desmond C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Part time seasonal catering assistants in Great Yarmouth, posted on Wednesday 18th June 2014
Region / City	Anglia, Great Yarmouth
Industry	foodservice industry
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent

Part time seasonal catering assistants in Great Yarmouth, posted on Wednesday 18th June 2014

Region / City

Anglia, Great Yarmouth

Industry

foodservice industry

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

2go Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean C.

Jean C.

Desmond C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jean C.

Desmond C.

Accounts Documents

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Company filings

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