Go Sho Communications Ltd in Stoke-on-trent, ST9 9QW

Description

Data updated on: 01-11-2023

Go Sho Communications came into being in 2008 as a company enlisted under no 06775098, located at ST9 9QW Stoke-on-trent at Dunwood Mount. It has been in business for sixteen years and its official status is active. The name of this business got changed in 2013 to Go Sho Communications Ltd. The company previous name was Moosheen. This company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-17.

Within this specific firm, the full scope of director's responsibilities have so far been carried out by Paul J. who was appointed in 2008 in December.

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

Previous company's names
Go Sho Communications Ltd 2013-04-23
Moosheen Limited 2008-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Net Worth	122	146	106	7 312	16 229

Balance Sheet
Cash Bank On Hand					9 920	19 591	11 793	23 071	42 631	9 800	14 244	20 969
Current Assets	4 748	738	4 309	17 075	26 223	36 341	28 543	39 821	59 381	26 550	14 244	20 969
Debtors	2 985	738	806	8 502	16 303	16 750	16 750	16 750	16 750	16 750
Net Assets Liabilities					16 229	25 053	19 852	23 106	26 330	2 343	391	889
Other Debtors		738	806	8 502	16 303	16 750
Property Plant Equipment					197	147	110	82	1 861	2 353	1 764	1 323
Cash Bank In Hand	1 763		3 503	8 573	9 920
Net Assets Liabilities Including Pension Asset Liability	122	146	106	7 312	16 229
Tangible Fixed Assets	565	424	318	263	197
Trade Debtors	2 985

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22	46	6	7 212	16 129
Shareholder Funds	122	146	106	7 312	16 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 118	1 168	1 205	1 233	1 853	2 638	3 227	3 668
Additions Other Than Through Business Combinations Property Plant Equipment									2 399	1 277
Amounts Owed To Group Undertakings Participating Interests								280	350	320	350	385
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					9 971	11 195
Creditors					10 191	11 435	8 801	16 797	34 912	26 560	15 617	21 403
Fixed Assets	565	424	318	263	197	147	110	82	1 861	2 353	1 764	1 323
Increase From Depreciation Charge For Year Property Plant Equipment						50	37	28	620	785	589	441
Net Current Assets Liabilities	-443	-278	-212	7 049	16 032	24 906	19 742	23 024	24 469	-10	-1 373	-434
Other Creditors					220	240			20 501	21 990	5 266	13 995
Property Plant Equipment Gross Cost					1 315	1 315	1 315	1 315	3 714	4 991	4 991	4 991
Taxation Social Security Payable						11 195	8 541	16 517	14 061	4 250	10 001	7 023
Total Assets Less Current Liabilities	122	146	106	7 312	16 229	25 053	19 852	23 106	26 330	2 343	391	889
Trade Creditors Trade Payables						240	260	280
Trade Debtors Trade Receivables						16 750	16 750	16 750	16 750	16 750
Accruals Deferred Income Within One Year	195	210	130	210	220
Bank Borrowings Overdrafts		177
Creditors Due Within One Year	5 191	1 016	4 521	10 026	10 191
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	2 912
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 315	1 315	1 315	1 315	1 315
Tangible Fixed Assets Depreciation	750	891	997	1 052	1 118
Tangible Fixed Assets Depreciation Charged In Period		141	106	55	66
Taxation Social Security Due Within One Year	2 084	629	4 391	9 816	9 971

Company staff

Paul J.

Role: Director

Appointed: 17 December 2008

Latest update: 28 January 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 29 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	29 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 09 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	09 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 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	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Go Sho Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

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