Go East (didsbury) Limited in Manchester, M3 2PJ

Description

Data updated on: 05-08-2019

2001 is the year of the founding of Go East (didsbury) Limited, a company which was situated at 31 Reedham House, King Street West, Manchester. The company was registered on 2001-05-17. The firm registration number was 04218928 and the post code was M3 2PJ. The firm had been operating in this business for approximately eighteen years up until 2019-06-11.

This specific limited company was managed by a single director: Duquan T. who was leading it for eighteen years.

The companies with significant control over this firm were: Go East (Holdings) Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Manchester at 31 King Street West, M3 2PJ and was registered as a PSC under the reg no 04218564.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 316	-48 774	-27 993	-18 888	-9 560

Balance Sheet
Cash Bank In Hand	7 087	4 009	3 477	2 506	5 743
Cash Bank On Hand					5 743	41 513
Current Assets	19 227	14 899	30 814	57 090	81 923	105 534
Debtors	2 950	5 090	22 437	49 184	70 680	64 021
Net Assets Liabilities					-9 560	-15 003
Net Assets Liabilities Including Pension Asset Liability				-18 888	-9 560
Other Debtors					162
Property Plant Equipment					7 734
Stocks Inventory	9 190	5 800	4 900	5 400	5 500
Tangible Fixed Assets	7 916	7 479	6 899	9 755	7 734
Total Inventories					5 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-30 416	-48 874	-28 093	-18 988	-9 660
Shareholder Funds	-30 316	-48 774	-27 993	-18 888	-9 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 974
Amounts Owed By Group Undertakings					69 355	64 021
Amounts Owed To Group Undertakings
Average Number Employees During Period						5
Bank Borrowings					6 672	3 018
Bank Borrowings Overdrafts					4 189	3 018
Bank Overdrafts					1 499
Creditors					4 189	120 537
Creditors Due After One Year				7 352	4 189
Creditors Due Within One Year	57 459	71 152	65 706	76 864	93 837
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 572
Disposals Property Plant Equipment						31 708
Increase From Depreciation Charge For Year Property Plant Equipment						1 598
Net Current Assets Liabilities	-38 232	-56 253	-34 892	-19 774	-11 914	-15 003
Number Shares Allotted		100	100		100
Other Creditors					68 626	89 715
Other Taxation Social Security Payable					14 723	19 139
Par Value Share		1	1		1
Property Plant Equipment Gross Cost					31 708
Provisions For Liabilities Balance Sheet Subtotal					1 191
Provisions For Liabilities Charges				1 517	1 191
Secured Debts	4 639	4 282	3 600	11 210	8 171
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 199	1 418
Tangible Fixed Assets Cost Or Valuation	22 681	24 880	26 298	31 708
Tangible Fixed Assets Depreciation	14 765	17 401	19 399	21 953	23 974
Tangible Fixed Assets Depreciation Charged In Period		2 636	1 998		2 021
Total Assets Less Current Liabilities	-30 316	-48 774	-27 993	-10 019	-4 180	-15 003
Total Borrowings					8 171	3 018
Trade Creditors Trade Payables					6 506	8 665
Trade Debtors Trade Receivables					1 163

Company staff

Duquyen T.

Role: Secretary

Appointed: 29 August 2009

Latest update: 25 March 2024

Duquan T.

Role: Director

Appointed: 17 May 2001

Latest update: 25 March 2024

Fong L.

Role: Director

Appointed: 16 October 2001

Resigned: 08 August 2003

Latest update: 25 March 2024

Chi N.

Role: Director

Appointed: 17 May 2001

Resigned: 29 August 2009

Latest update: 25 March 2024

Chi N.

Role: Secretary

Appointed: 17 May 2001

Resigned: 29 August 2009

Latest update: 25 March 2024

People with significant control

Go East (Holdings) Limited

Address: Reedham House 31 King Street West, Manchester, M3 2PJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 04218564

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	31 May 2019
Confirmation statement last made up date	17 May 2018

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 December 2014
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 19 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Go East (didsbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duquyen T.

Duquan T.

Fong L.

Chi N.

Chi N.

People with significant control

Go East (Holdings) Limited

Accounts Documents

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