Go-kart Party (u.k.) Limited in Manchester, M1 2JQ

Description

Data updated on: 01-11-2023

Go-kart Party (u.k.) started conducting its business in 2003 as a Private Limited Company registered with number: 05003113. This particular company has been operating for twenty one years and the present status is active. The company's headquarters is situated in Manchester at 83 Ducie Street. You could also locate the firm by the post code, M1 2JQ. This company's SIC and NACE codes are 93290, that means Other amusement and recreation activities n.e.c.. Go-kart Party (u.k.) Ltd filed its latest accounts for the period that ended on 2022-03-31. Its latest annual confirmation statement was filed on 2022-12-23.

Gerard U. is this firm's single managing director, that was assigned this position in 2004. Since January 2006 Paula H., had been performing the duties for the firm until the resignation on 31st March 2014. What is more a different director, including John D. resigned on 31st January 2005.

Gerard U. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 272	21 380

Balance Sheet
Cash Bank On Hand						88 902	64 987	41 150	29 359
Current Assets	195 580	140 199	153 085	158 583	138 560	129 736	145 238	127 636	69 457
Debtors	40 051	37 942				20 766	60 183	66 042	20 030
Net Assets Liabilities			39 733	33 833	33 455	18 289	25 948	19 103	5 044
Property Plant Equipment						11 923	9 935	7 947	5 959
Total Inventories						20 068	20 068	20 068	20 068
Cash Bank In Hand	112 250	55 488
Net Assets Liabilities Including Pension Asset Liability	14 272	21 380
Stocks Inventory	43 279	46 769
Tangible Fixed Assets	20 634	18 246

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 172	21 280
Shareholder Funds	14 272	21 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 375	12 363	14 351	16 339
Average Number Employees During Period					2	2	2	2	1
Balances Amounts Owed By Related Parties								60 000	16 986
Creditors			100 046	111 959	90 875	96 320	129 225	116 480	70 372
Fixed Assets	20 634	18 246	17 887	15 899	13 911	11 923	9 935	7 947	5 959
Increase From Depreciation Charge For Year Property Plant Equipment							1 988	1 988	1 988
Net Current Assets Liabilities	27 303	38 460	53 039	46 624	47 685	33 416	16 013	11 156	-915
Property Plant Equipment Gross Cost						22 298	22 298	22 298	22 298
Total Assets Less Current Liabilities	47 937	56 706	70 926	62 523	61 596	45 339	25 948	19 103	5 044
Creditors Due After One Year	33 665	35 326
Creditors Due Within One Year	168 277	101 739
Tangible Fixed Assets Cost Or Valuation	26 298	26 298
Tangible Fixed Assets Depreciation	5 664	8 052
Tangible Fixed Assets Depreciation Charged In Period		2 388

Company staff

Gerard U.

Role: Secretary

Appointed: 01 October 2007

Latest update: 18 April 2024

Role: Corporate Nominee Director

Appointed: 23 December 2003

Resigned: 23 December 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 18 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 23 December 2003

Resigned: 23 December 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 18 April 2024

People with significant control

Gerard U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Go-kart Party (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard U.

Gerard U.

Paula H.

Dara D.

John D.

Dara D.

Wildman & Battell Limited

Same-Day Company Services Limited

People with significant control

Gerard U.

Accounts Documents

Company filings

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