Go Gfx Limited in Basingstoke, RG25 2PL

Description

Data updated on: 01-11-2023

This particular firm is situated in Basingstoke under the ID 06040438. The company was established in the year 2007. The headquarters of the firm is located at 2-3 Stable Court Herriard Park Herriard. The postal code for this place is RG25 2PL. This enterprise's principal business activity number is 96090, that means Other service activities not elsewhere classified. The business most recent financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-20.

At present, this specific firm is led by one managing director: Christopher C., who was formally appointed in January 2007. In order to support the directors in their duties, the abovementioned firm has been utilizing the expertise of Sandra C. as a secretary for the last 16 years.

Christopher C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-30	2012-12-31	2013-12-31	2014-12-30	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							3 636	4 192	4 595	5 511	2 629	3 338	3 272	348
Current Assets	7 903	10 681	10 681	6 196	4 763	4 763	6 480	5 752	8 478	5 521	2 629	3 998	4 673	2 649
Debtors	6 367	427	427	2 024	3 688	3 688	2 844	1 560	3 883	10		660	1 401	2 301
Net Assets Liabilities							631	26	164	59	27	-3 021	-9 464	-11 549
Other Debtors												660	1 401	1 401
Property Plant Equipment							2 086	1 564	1 173	880	660	495	371	278
Cash Bank In Hand	1 536	10 254	10 254	4 172	1 075	1 075	3 636
Net Assets Liabilities Including Pension Asset Liability	226	169	169	385	23	23	631
Tangible Fixed Assets	1 324	2 118	2 118	1 963	1 597	1 597	2 086

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	225	168	168	384	22	22	630

Other Financial Data
Version Production Software											2 020	2 022		2 024
Accrued Liabilities									980	1 032	1 084	1 140	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment							4 005	4 527	4 918	5 211	5 431	5 596	5 720	5 813
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable							4 574	4 246	4 182
Creditors							7 935	7 290	9 487	6 342	3 262	7 514	14 508	14 476
Increase From Depreciation Charge For Year Property Plant Equipment								522	391	293	220	165	124	93
Loans From Directors									4 325	1 135	-1 354	6 374	13 308	13 276
Net Current Assets Liabilities	-833	-1 525	-1 525	-1 185	-1 574	-1 574	-1 455	-1 538	-1 009	-821	-633	-3 516	-9 835	-11 827
Other Creditors							2 479	2 114
Prepayments Accrued Income														900
Property Plant Equipment Gross Cost							6 091	6 091	6 091	6 091	6 091	6 091	6 091	6 091
Taxation Social Security Payable									4 182	4 175	3 532
Trade Debtors Trade Receivables							2 844	1 560	3 883	10
Capital Employed	226	169	169	385	23	23	631
Creditors Due Within One Year	8 736	12 206	12 206	7 381	6 337	6 337	7 935
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000		5 000
Intangible Fixed Assets Cost Or Valuation	5 000		5 000
Number Shares Allotted			1	1		1	1
Par Value Share			1	1		1	1
Provisions For Liabilities Charges	265	424	424	393
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 500	500
Tangible Fixed Assets Cost Or Valuation	2 907		4 407	4 907		4 907	6 091
Tangible Fixed Assets Depreciation	1 583		2 289	2 944		3 310	4 005
Tangible Fixed Assets Depreciation Charged In Period			706	655		366	695
Total Assets Less Current Liabilities	491	593	593	778		23

Company staff

Sandra C.

Role: Secretary

Appointed: 10 January 2008

Latest update: 9 April 2024

Christopher C.

Role: Director

Appointed: 03 January 2007

Latest update: 9 April 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 August 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 August 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 August 2014

Go Gfx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra C.

Christopher C.

Wendy C.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

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