Go Bonkers Limited in Wickford, SS12 0HD

Description

Data updated on: 01-11-2023

Go Bonkers came into being in 2005 as a company enlisted under no 05388666, located at SS12 0HD Wickford at 92 Friern Gardens. The firm has been in business for 19 years and its state is active. This company's declared SIC number is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. March 28, 2023 is the last time account status updates were reported.

At the moment, the firm is directed by a single managing director: Richard M., who was appointed nineteen years ago. What is more, the managing director's tasks are supported by a secretary - Pamela M., who was selected by this firm in 2005.

Richard M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-156 387	-155 095	-162 919	-163 667	-158 759	-130 121	-98 667

Balance Sheet
Cash Bank In Hand	7 568	6 963	11 417	5 723	372	422
Current Assets	7 568	6 963	11 417	10 031	5 122	1 622	1 785
Intangible Fixed Assets	22 100	16 575	11 050	5 525
Net Assets Liabilities Including Pension Asset Liability	-156 387	-155 095	-162 919	-163 667	-158 759	-130 121	-98 667
Tangible Fixed Assets	23 057	12 081	9 665	7 732	6 186	4 949
Debtors				4 308	4 750	1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-156 487	-155 195	-163 019	-163 767	-158 859	-155 918
Shareholder Funds	-156 387	-155 095	-162 919	-163 667	-158 759	-130 121	-98 667

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	92 166
Creditors Due Within One Year Total Current Liabilities	116 946	190 714
Fixed Assets	45 157	28 656	20 715	13 257	6 186	4 949	3 959
Intangible Fixed Assets Aggregate Amortisation Impairment	33 150	38 675	44 200	49 725	55 250
Intangible Fixed Assets Amortisation Charged In Period		5 525	5 525	5 525	5 525
Intangible Fixed Assets Cost Or Valuation	55 250	55 250	55 250	55 250	55 250
Net Current Assets Liabilities	-109 378	-183 751	-183 634	-176 924	-164 945	-160 767	-24 690
Tangible Fixed Assets Cost Or Valuation	123 296	112 322	112 322	112 322	112 322	112 322
Tangible Fixed Assets Depreciation	100 239	100 241	102 657	104 590	106 136	107 373
Tangible Fixed Assets Depreciation Charge For Period		3 021
Tangible Fixed Assets Depreciation Disposals		-3 019
Tangible Fixed Assets Disposals		-10 974
Total Assets Less Current Liabilities	-64 221	-155 095	-162 919	-163 667	-158 759	-155 818	-20 731
Creditors Due After One Year						93 936	77 936
Creditors Due Within One Year		190 714	195 051	186 955	170 067	42 756	26 475
Tangible Fixed Assets Depreciation Charged In Period			2 416	1 933	1 546	1 237

Company staff

Richard M.

Role: Director

Appointed: 21 March 2005

Latest update: 1 May 2024

Pamela M.

Role: Secretary

Appointed: 21 March 2005

Latest update: 1 May 2024

People with significant control

Richard M.

Notified on 10 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2024
Account last made up date	28 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	31 March 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 February 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 April 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	30 March 2018
End Date For Period Covered By Report	28 March 2019
Annual Accounts
Start Date For Period Covered By Report	29 March 2019
End Date For Period Covered By Report	28 March 2020
Annual Accounts
Start Date For Period Covered By Report	29 March 2020
End Date For Period Covered By Report	28 March 2021
Annual Accounts
Start Date For Period Covered By Report	29 March 2021
End Date For Period Covered By Report	28 March 2022
Annual Accounts
Start Date For Period Covered By Report	29 March 2022
End Date For Period Covered By Report	28 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-03-31
Annual Accounts
End Date For Period Covered By Report	29 March 2018

Go Bonkers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Pamela M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Richard M.

Accounts Documents

Company filings

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