Go Diagonal Ltd in Kidwelly, SA17 4BS

Description

Data updated on: 01-11-2023

This particular firm is located in Kidwelly with reg. no. 09370922. It was established in 2014. The headquarters of this firm is located at Rainbows End Heol Waunyclun Trimsaran. The postal code for this place is SA17 4BS. The enterprise's classified under the NACE and SIC code 62090 meaning Other information technology service activities. Go Diagonal Limited reported its latest accounts for the period up to 31st December 2022. The most recent confirmation statement was submitted on 31st December 2022.

Current directors officially appointed by the following business are as follow: Luke S. arranged to perform management duties on December 31, 2014 and Anne S. arranged to perform management duties on December 31, 2014.

Executives who control the firm include: Anne S. owns 1/2 or less of company shares. Luke S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	84 031	85 779

Balance Sheet
Cash Bank On Hand					74 975	96 749	36 575
Current Assets	134 579	94 856	171 923	153 413	77 490	99 409	54 070	120 929
Debtors	12 381				2 515	2 660	17 495
Net Assets Liabilities		85 779	64 194	102 805	94 272	71 981	29 007	26 212
Other Debtors						2 390	2 540
Property Plant Equipment					32 519	22 346	11 586
Cash Bank In Hand	122 198
Net Assets Liabilities Including Pension Asset Liability	84 031	85 779
Tangible Fixed Assets	1 396

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	84 029
Shareholder Funds	84 031	85 779

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			100 000	65 264	1 591		668	38 000
Accumulated Depreciation Impairment Property Plant Equipment					23 180	35 351	47 259
Average Number Employees During Period			4	4	4	4	4	4
Bank Borrowings Overdrafts						37 000	32 856
Corporation Tax Payable					1 340
Creditors		10 124	111 752	21 295	9 558	43 595	33 686	57 610
Depreciation Amortisation Impairment Expense						12 171	11 908
Depreciation Expense Property Plant Equipment						12 171	11 908
Depreciation Rate Used For Property Plant Equipment						20
Fixed Assets	1 396	1 047	4 023	42 787	32 519	22 346	11 586	1 103
Increase From Depreciation Charge For Year Property Plant Equipment						12 171	11 908
Net Current Assets Liabilities	82 635	84 732	60 171	132 118	67 932	55 814	19 716	63 319
Operating Profit Loss						-21 250	-42 027
Other Creditors					1 591	1 591	1 498
Other Operating Expenses Format2						10 905	13 631
Other Operating Income Format2						10 000	9 720
Other Taxation Social Security Payable					1 448	1 239
Pension Other Post-employment Benefit Costs Other Pension Costs					65 435	12 640	84 500
Profit Loss						-21 250	-38 143
Profit Loss On Ordinary Activities Before Tax						-21 250	-42 027
Property Plant Equipment Gross Cost					55 699	57 697	58 845
Provisions For Liabilities Balance Sheet Subtotal				6 836	6 179	6 179	2 295	210
Staff Costs Employee Benefits Expense					114 661	35 544	126 982
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-3 884
Total Additions Including From Business Combinations Property Plant Equipment						1 998	1 148
Total Assets Less Current Liabilities	84 031	85 779	64 194	174 905	100 451	78 160	31 970	64 422
Trade Creditors Trade Payables					5 179	3 765
Trade Debtors Trade Receivables					2 515	270	14 955
Turnover Revenue						27 370	100 774
Wages Salaries					49 226	22 904	42 482
Advances Credits Directors			968				830
Advances Credits Made In Period Directors			968				830
Advances Credits Repaid In Period Directors				968
Creditors Due Within One Year	51 944	10 124
Tangible Fixed Assets Additions	1 745
Tangible Fixed Assets Cost Or Valuation	1 745
Tangible Fixed Assets Depreciation	349
Tangible Fixed Assets Depreciation Charged In Period	349

Company staff

Luke S.

Role: Director

Appointed: 31 December 2014

Latest update: 9 February 2024

Anne S.

Role: Director

Appointed: 31 December 2014

Latest update: 9 February 2024

People with significant control

Anne S.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Luke S.

Notified on 31 December 2016

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 September 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	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Go Diagonal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke S.

Anne S.

People with significant control

Anne S.

Luke S.

Accounts Documents

Company filings

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