Go Systems Uk Ltd in London, N6 5HX

Description

Data updated on: 01-11-2023

Go Systems Uk is a business with it's headquarters at N6 5HX London at Pound House. This business has been registered in year 2005 and is registered under the identification number 05593646. This business has existed on the English market for 19 years now and company official state is active. This enterprise's declared SIC number is 62090: Other information technology service activities. The company's most recent annual accounts describe the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2023/10/13.

From the data we have gathered, the firm was established in October 2005 and has been led by two directors.

Sophia D. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	148 146	180 532	220 340

Balance Sheet
Cash Bank On Hand			61 103	76 905	57 028	80 118	110 484	115 599	246 083	212 780
Current Assets	29 373	57 655	79 731	109 386	80 549	89 189	120 829	165 203	257 639	218 102
Debtors	14 520	16 029	18 628	32 481	23 521	9 071	10 345	49 604	11 556	5 322
Other Debtors				8 300	300	1 440	300	1 025	6 949	1 171
Property Plant Equipment			178 901	178 901	189 860	190 114	189 045	187 631	7 647	5 913
Cash Bank In Hand	14 853	41 626	61 103
Tangible Fixed Assets	178 901	178 901	178 901

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	148 136	180 522	220 330
Shareholder Funds	148 146	180 532	220 340

Other Financial Data
Amount Specific Advance Or Credit Directors				8 000				19 102
Amount Specific Advance Or Credit Made In Period Directors				8 000				19 102
Amount Specific Advance Or Credit Repaid In Period Directors					8 000
Accrued Liabilities				300	300	350	350	350	350	350
Accumulated Amortisation Impairment Intangible Assets			26 500	26 500	26 500	26 500	26 500	26 500	26 500
Accumulated Depreciation Impairment Property Plant Equipment					1 284	2 952	4 771	6 638	8 633	10 630
Average Number Employees During Period				2	2	2	2	2	1	1
Corporation Tax Payable				23 791	33 373	19 202	24 305	27 990
Creditors			38 292	37 630	46 919	38 847	40 394	39 961	2 742	6 333
Fixed Assets			178 901	178 901	189 860	190 114	189 045	187 631	7 647	5 913
Increase From Depreciation Charge For Year Property Plant Equipment					1 284	1 668	1 819	1 867	1 995	1 997
Intangible Assets Gross Cost			26 500	26 500	26 500	26 500	26 500	26 500	26 500
Net Current Assets Liabilities	-30 755	1 631	41 439	71 756	34 917	50 342	80 435	125 242	254 897	211 769
Other Creditors			2 563	300
Other Taxation Social Security Payable			35 729	26
Property Plant Equipment Gross Cost			178 901	178 901	191 144	193 066	193 816	194 269	16 280	16 543
Total Additions Including From Business Combinations Property Plant Equipment					12 243	1 922	750	453	912	263
Total Assets Less Current Liabilities	148 146	180 532	220 340	250 657	224 777	240 456	269 480	312 873	262 544	217 682
Trade Debtors Trade Receivables			18 628	24 181	23 221	7 631	10 045	29 477	4 607	4 151
Disposals Property Plant Equipment									178 901
Creditors Due Within One Year	60 128	56 024	38 292
Intangible Fixed Assets Aggregate Amortisation Impairment		26 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			26 500
Intangible Fixed Assets Cost Or Valuation		26 500
Intangible Fixed Assets Disposals			26 500
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation		178 901	178 901

Company staff

Sophia D.

Role: Director

Appointed: 06 April 2010

Latest update: 25 February 2024

James D.

Role: Director

Appointed: 18 October 2005

Latest update: 25 February 2024

People with significant control

Sophia D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James D.

Notified on 6 April 2016

Ceased on 16 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 September 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2022
End Date For Period Covered By Report	31 March 2023

Go Systems Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophia D.

James D.

Alexis D.

People with significant control

Sophia D.

James D.

Accounts Documents

Company filings

Filing category

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