Go Experience Limited in Manchester, M20 6UR

Description

Data updated on: 13-02-2022

Go Experience started its business in the year 2006 as a Private Limited Company registered with number: 05696186. The firm's registered office was situated in Manchester at Bank Chambers. This Go Experience Limited firm had been offering its services for 16 years. The business name of the company got changed in the year 2007 to Go Experience Limited. This firm former business name was My Pop Video.

Nicola F. and Richard O. were listed as company's directors and were managing the firm for three years.

Executives who controlled the firm include: Nicola F. owned over 1/2 to 3/4 of company shares . Richard O. owned over 3/4 of company shares.

Previous company's names
Go Experience Limited 2007-07-30
My Pop Video Limited 2006-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				57 015	62 001	32 711

Balance Sheet
Cash Bank On Hand						35 232	15 797		1 099	227
Current Assets	55 811	113 638	98 134	98 515	113 854	64 301	16 694	2 652	1 242	1 899
Debtors	25 461	25 461	47 133	59 808	25 461	29 069	897		143	1 672
Net Assets Liabilities						32 711	3 873	-709	1	1 731
Other Debtors						25 461
Property Plant Equipment						699	559		358	286
Cash Bank In Hand	30 350	88 177	51 001	38 707	88 393	35 232
Net Assets Liabilities Including Pension Asset Liability	5 680	43 817	58 642	57 015	62 001	32 711
Tangible Fixed Assets	2 133	1 706	1 365	1 092	874	699

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 679	43 816	58 641	57 014	62 000	32 710
Shareholder Funds				57 015	62 001	32 711

Other Financial Data
Version Production Software									2 020	1
Accrued Liabilities							2 970
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 970		995
Accumulated Depreciation Impairment Property Plant Equipment						5 466	5 606		5 807	5 879
Average Number Employees During Period						3	2	1	1	2
Creditors						32 051	13 380	3 808	461	454
Fixed Assets							559	447	358	286
Increase From Depreciation Charge For Year Property Plant Equipment							140			72
Loans From Directors							5 000
Net Current Assets Liabilities	3 785	42 349	57 515	56 161	61 365	32 250	3 314	-1 156	638	1 445
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted					1	1	1			100
Other Creditors						839	287
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						3 608
Property Plant Equipment Gross Cost						6 165	6 165		6 165	6 165
Taxation Including Deferred Taxation Balance Sheet Subtotal						238
Taxation Social Security Payable						6 729	2 177
Total Assets Less Current Liabilities	5 918	44 055	58 880	57 253	62 239	32 949	6 843	-709	996	1 731
Trade Creditors Trade Payables						24 483	2 946
Trade Debtors Trade Receivables							897
Capital Employed	5 680	43 817	58 642	57 015
Creditors Due Within One Year	52 026	71 289	40 619	42 354	52 489	32 051
Provisions For Liabilities Charges	238	238	238	238	238	238
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 165	6 165	6 165	6 165	6 165	6 165
Tangible Fixed Assets Depreciation	4 032	4 459	4 800	5 073	5 291	5 466
Tangible Fixed Assets Depreciation Charged In Period		427	341	273	218	175

Company staff

Nicola F.

Role: Director

Appointed: 01 October 2019

Latest update: 20 August 2023

Richard O.

Role: Director

Appointed: 02 February 2006

Latest update: 20 August 2023

People with significant control

Nicola F.

Notified on 1 October 2019

Nature of control:

over 1/2 to 3/4 of shares

Richard O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	14 April 2022
Confirmation statement last made up date	31 March 2021

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts 4 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 April 2014

Finance & Production Coordinator in Brighton, posted on Tuesday 18th November 2014
Region / City	Brighton
Salary	From £17500.00 to £19500.00 per year
Job type	permanent
Expiration date	Wednesday 31st December 2014


Events Booker - fantastic location in Brighton in Brighton, posted on Wednesday 20th August 2014
Region / City	Brighton
Salary	From £16500.00 to £18500.00 per year
Job type	permanent
Expiration date	Wednesday 1st October 2014

Finance & Production Coordinator in Brighton, posted on Tuesday 18th November 2014

Region / City

Brighton

Salary

From £17500.00 to £19500.00 per year

Job type

permanent

Expiration date

Wednesday 31st December 2014

Events Booker - fantastic location in Brighton in Brighton, posted on Wednesday 20th August 2014

Region / City

Brighton

Salary

From £16500.00 to £18500.00 per year

Job type

permanent

Expiration date

Wednesday 1st October 2014

Go Experience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola F.

Richard O.

Incorporate Secretariat Limited

Hannah W.

People with significant control

Nicola F.

Richard O.

Accounts Documents

Jobs and Vacancies at Go Experience Ltd

Company filings

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