Go Shopfitting Ltd in Tilbury, RM18 8XH

Description

Data updated on: 01-11-2023

Go Shopfitting began its operations in the year 2014 as a Private Limited Company with reg. no. 09327396. This company has been active for ten years and it's currently active. The company's registered office is based in Tilbury at 23 Spencer Walk. Anyone can also locate the company using the area code : RM18 8XH. This business's SIC code is 43320 and has the NACE code: Joinery installation. The firm's latest financial reports were submitted for the period up to November 30, 2022 and the most recent confirmation statement was filed on May 4, 2023.

Since 2014-11-25, this limited company has only had one director: Gaudentas O. who has been with it for ten years.

Executives who have control over the firm are as follows: Olga O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gaudentas O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 933	29 404

Balance Sheet
Cash Bank On Hand		44 220	2 284	20 397	38 045	96 032	97 382	51 447
Current Assets	71 084	77 506	59 671	64 844	71 262	105 760	117 647	86 902	132 642
Debtors	51 741	33 286	57 387	44 447	33 217	9 728	20 265	35 555
Net Assets Liabilities		29 404	5 352	16 879	31 322	63 946	63 387	66 827
Other Debtors		9 399	10 089	8 958	6 657	5 882	4 662	2 924
Property Plant Equipment		11 990	11 543	16 216	13 820	11 434	34 607	27 493
Cash Bank In Hand	19 343	44 220
Net Assets Liabilities Including Pension Asset Liability	34 933	29 404
Tangible Fixed Assets	6 706	11 990

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	34 833	29 304
Shareholder Funds	34 933	29 404

Other Financial Data
Description Principal Activities									43 320
Accumulated Depreciation Impairment Property Plant Equipment		4 104	6 637	10 547	14 161	17 420	27 437	35 191
Average Number Employees During Period				3	3	3	3	1
Bank Borrowings Overdrafts			6 241				50 000
Creditors		60 092	65 862	64 181	53 760	53 248	38 867	47 668	50 365
Disposals Property Plant Equipment				4 000				6 667
Fixed Assets	6 706	11 990	11 543	16 216	13 820	11 434	34 607	27 493	22 896
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-112				5 572
Increase From Depreciation Charge For Year Property Plant Equipment			2 533	3 910	3 614	3 259	10 017	7 754
Net Current Assets Liabilities	28 227	17 414	-6 191	663	17 502	52 512	78 780	39 334
Other Creditors		1 263		387		663	829	993
Prepayments Accrued Income						92
Property Plant Equipment Gross Cost		16 094	18 180	26 763	27 981	28 854	62 044	62 684
Provisions For Liabilities Balance Sheet Subtotal								10 090	16 871
Taxation Social Security Payable		55 160	56 712	57 206	44 148	52 446	33 331	33 719
Total Additions Including From Business Combinations Property Plant Equipment			2 086	12 695	1 218	873	33 190	1 735
Total Assets								114 395	155 538
Total Assets Less Current Liabilities	34 933	29 404	5 352	16 879	31 322	63 946	113 387	66 827
Total Liabilities								114 395	155 538
Trade Creditors Trade Payables		3 669	2 909	6 588	9 612	139	4 707	12 956
Trade Debtors Trade Receivables		23 887	47 298	35 489	26 560	3 754	15 603	32 631
Creditors Due Within One Year	42 857	60 092
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 178	7 916
Tangible Fixed Assets Cost Or Valuation	8 178	16 094
Tangible Fixed Assets Depreciation	1 472	4 104
Tangible Fixed Assets Depreciation Charged In Period	1 473	2 632

Company staff

Gaudentas O.

Role: Director

Appointed: 25 November 2014

Latest update: 7 February 2024

People with significant control

Olga O.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gaudentas O.

Notified on 25 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-11-25
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 January 2016
Annual Accounts 04 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	04 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Go Shopfitting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaudentas O.

People with significant control

Olga O.

Gaudentas O.

Accounts Documents

Company filings

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