Go-te Consulting Ltd in Radlett, WD7 8BE

Description

Data updated on: 01-11-2023

Go-te Consulting Ltd can be contacted at Radlett at 8 Links Drive. Anyone can look up this business by referencing its postal code - WD7 8BE. The company has been in the field on the UK market for 7 years. The firm is registered under the number 10817423 and their status at the time is active. The enterprise's registered with SIC code 64209 : Activities of other holding companies n.e.c.. The company's most recent filed accounts documents provide detailed information about the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was released on Tue, 13th Jun 2023.

Regarding the following company, a variety of director's responsibilities have so far been executed by Oz W. who was appointed on 14th June 2017.

Oz W. is the individual who controls 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	56 917	97 639	107 323	124 921	96 131	58 679
Current Assets	109 133	163 019	121 873	252 432	279 656	361 908
Debtors	52 215	65 380	14 550	127 511	183 525	303 229
Net Assets Liabilities	43 678	2 979	8 476	99 960	133 685	284 310
Other Debtors	123		14 550	124 642	44 580	44 580
Property Plant Equipment	1 423	949	28 236	37 590	33 974	38 716

Other Financial Data
Version Production Software		1
Accrued Liabilities Deferred Income		25 500		750		2 500
Accumulated Depreciation Impairment Property Plant Equipment	96	570	2 303	13 959	29 035	47 084
Additions Other Than Through Business Combinations Property Plant Equipment	1 519
Average Number Employees During Period	2	2	2	2	2	2
Consideration Received For Shares Issued In Period	100
Corporation Tax Payable	10 244	28 100		63 239	85 447	38 362
Creditors	66 878	160 989	50 000	78 383	59 032	37 614
Fixed Assets	1 423	949
Increase From Depreciation Charge For Year Property Plant Equipment	96	474	1 733	11 656	15 076	18 049
Net Current Assets Liabilities	42 254	2 030	30 240	140 753	158 743	283 208
Nominal Value Allotted Share Capital	100
Number Shares Issued Fully Paid	100		100	100	100	100
Number Shares Issued In Period- Gross	100
Other Creditors	16 354	108 230	480	218
Other Taxation Social Security Payable	10 954	52 759	56 683	82 648	1 976	2 750
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost	1 519	1 519	30 539	51 549	63 009	85 800
Taxation Social Security Payable	10 956
Total Assets Less Current Liabilities	43 678	2 979	58 476	178 343	192 717	321 924
Trade Creditors Trade Payables	39 568		28 063	2 501	5 718
Trade Debtors Trade Receivables	52 092	65 380		2 869		4 954
Value-added Tax Payable	124	24 445
Bank Borrowings Overdrafts			50 000	78 383	20 000	16 601
Prepayments Accrued Income				1 743	1 775	2 684
Total Additions Including From Business Combinations Property Plant Equipment			29 020	21 010	11 460	22 791
Recoverable Value-added Tax				34 712

Company staff

Oz W.

Role: Director

Appointed: 14 June 2017

Latest update: 26 February 2024

People with significant control

Oz W.

Notified on 14 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Go-te Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oz W.

People with significant control

Oz W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode