Go Go Chemist Limited in London, W11 3HL

Description

Data updated on: 01-11-2023

Go Go Chemist is a company with it's headquarters at W11 3HL London at 12 Pembridge Road. The company has been operating since 2010 and is established under the identification number 07132827. The company has been operating on the British market for fifteen years now and the current status is active. The enterprise's SIC and NACE codes are 46460, that means Wholesale of pharmaceutical goods. Go Go Chemist Ltd filed its account information for the financial period up to January 31, 2023. The firm's latest annual confirmation statement was filed on December 30, 2022.

When it comes to the limited company, the full range of director's obligations have so far been done by Navid M. who was assigned to lead the company fifteen years ago. That limited company had been directed by Omid M. up until Mon, 23rd Aug 2010. In addition a different director, namely Murtuza B. quit in January 2010.

Executives with significant control over the firm are: Omid M. owns 1/2 or less of company shares. Navid M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-62 472	-52 742

Balance Sheet
Cash Bank On Hand							161 947	166 434	31 862	133 869	119 603	254 688	309 509	3 098	67 992
Current Assets	63 966	156 759	131 464	350 868	350 868	295 916	312 743	310 795	253 216	404 390	1 100 128	1 101 330	1 694 865	1 737 031	1 469 522
Debtors	20 116	29 543	33 926	68 958	68 958	76 223	77 673	69 033	96 743	105 910	831 771	749 003	1 282 544	1 646 596	1 306 918
Net Assets Liabilities							38 594	13 581	94 176	138 956	354 120	507 965	534 263	526 337	497 573
Other Debtors							38 767	21 304	23 737	45 821	52 481	48 114	152 746	122 011	51 135
Property Plant Equipment							10 547	16 475	21 737	28 534	30 442	22 832	23 910	21 916	30 115
Total Inventories							73 123	75 328	124 611	164 611	148 754	97 639	102 812	87 337	94 612
Cash Bank In Hand	42 755	81 112	42 592	212 954	212 954	148 458	161 947
Intangible Fixed Assets		19 766	17 670	15 574	15 574	13 478	11 382
Net Assets Liabilities Including Pension Asset Liability	-62 472	-52 742	-78 575	19 424	19 424	24 450	38 594
Stocks Inventory	1 095	46 104	54 946	68 956	68 956	71 235	73 123
Tangible Fixed Assets	3 769	17 724	17 433	13 875	13 875	14 063	10 547

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-62 572	-52 842	-78 675	19 324	19 324	24 350	38 494
Shareholder Funds	-62 472	-52 742

Other Financial Data
Version Production Software											2 020			2 023	2 025
Accumulated Amortisation Impairment Intangible Assets							10 480	12 576	26 893	77 873	128 853	179 835	229 129	278 423	331 332
Accumulated Depreciation Impairment Property Plant Equipment							25 804	31 296	38 541	48 051	58 197	65 807	73 776	81 080	91 116
Additions Other Than Through Business Combinations Property Plant Equipment								11 420	12 507	16 307	12 054		9 047	5 310	18 235
Average Number Employees During Period							10	8	14	8	11	12	23	13	13
Bank Borrowings Overdrafts										261 772	294 282	151 603	440 422	394 937	233 333
Creditors							192 399	266 612	243 954	491 368	686 702	366 091	779 173	745 023	673 191
Dividend Declared Payable							50 000	90 000	65 000	49 500	29 500
Finished Goods Goods For Resale							73 123	75 328	124 611	164 611	148 754
Fixed Assets	3 769	37 490	35 103	29 449	29 449	27 541	21 929	25 761	379 260	335 077	286 005	227 413	218 647	167 359	122 649
Increase From Amortisation Charge For Year Intangible Assets								2 096	14 317	50 980	50 980	50 982	49 294	49 294	52 909
Increase From Depreciation Charge For Year Property Plant Equipment								5 492	7 245	9 510	10 146	7 610	7 969	7 304	10 036
Intangible Assets							11 382	9 286	357 523	306 543	255 563	204 581	194 737	145 443	92 534
Intangible Assets Gross Cost							21 862	21 862	384 416	384 416	384 416	384 416	423 866	423 866	423 866
Net Current Assets Liabilities	17 081	69 012	50 503	154 995	154 995	131 879	120 344	44 183	9 262	-86 978	413 426	735 239	915 692	992 008	796 331
Nominal Value Allotted Share Capital							100	100	100	100	100	100	100	100	100
Number Shares Allotted								100	100	100	100	100	100	100	100
Other Creditors							8 526	8 801	19 901	21 388	28 460	19 233	26 591	23 570	35 029
Par Value Share			1		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							30 361	46 000	56 700	56 700	56 700	46 700	46 700	46 700	46 700
Property Plant Equipment Gross Cost							36 351	47 771	60 278	76 585	88 639	88 639	97 686	102 996	121 231
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 110	3 296	4 131	5 422	5 785	4 340	4 545	4 166	5 723
Taxation Social Security Payable							24 634	30 624	32 616	34 430	120 324	86 645	93 393	86 984	23 861
Total Additions Including From Business Combinations Intangible Assets									362 554				39 450
Total Assets Less Current Liabilities	20 850	106 502	85 606	184 444	184 444	159 420	142 273	69 944	388 522	248 099	699 431	962 652	1 134 339	1 159 367	918 980
Trade Creditors Trade Payables							109 239	137 187	126 437	124 278	214 136	108 610	218 767	239 532	380 968
Trade Debtors Trade Receivables							8 545	1 729	16 306	3 389	722 590	654 189	1 083 098	1 477 885	1 209 083
Creditors Due After One Year Total Noncurrent Liabilities	83 322	159 244
Creditors Due Within One Year Total Current Liabilities	46 885	87 747
Intangible Fixed Assets Additions		21 862
Intangible Fixed Assets Aggregate Amortisation Impairment		2 096	4 192		6 288	8 384	10 480
Intangible Fixed Assets Amortisation Charged In Period		2 096	2 096		2 096	2 096	2 096
Intangible Fixed Assets Cost Or Valuation	0	21 862	21 862		21 862	21 862	21 862
Tangible Fixed Assets Additions		19 863	5 520		1 067	4 876
Tangible Fixed Assets Cost Or Valuation	5 025	24 888	30 408		31 475	36 351	36 351
Tangible Fixed Assets Depreciation	1 256	7 164	12 975		17 600	22 288	25 804
Tangible Fixed Assets Depreciation Charge For Period		5 908
Capital Employed		-52 742	-78 575	19 424	19 424	24 450	38 594
Creditors Due After One Year		159 244	160 694	162 245	162 245	132 157	101 569
Creditors Due Within One Year		87 747	80 961	195 873	195 873	164 037	192 399
Provisions For Liabilities Charges			3 487	2 775	2 775	2 813	2 110
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 811		4 625	4 688	3 516

Company staff

Navid M.

Role: Director

Appointed: 21 January 2010

Latest update: 10 April 2025

People with significant control

Omid M.

Notified on 20 January 2017

Nature of control:

1/2 or less of shares

Navid M.

Notified on 20 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	23 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Go Go Chemist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navid M.

Omid M.

Murtuza B.

People with significant control

Omid M.

Navid M.

Accounts Documents

Company filings

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