Go Up Ltd. in London, EC1V 9AB

Description

Data updated on: 01-11-2023

Go Up came into being in 2011 as a company enlisted under no 07817113, located at EC1V 9AB London at 20 Old Street. This company has been in business for 13 years and its current state is active. This company's registered with SIC code 63120: Web portals. The company's most recent accounts cover the period up to 31st October 2021 and the most current confirmation statement was filed on 20th October 2023.

In the following limited company, a number of director's tasks up till now have been performed by Edward C., Caroline H. and Thomas S.. Amongst these three people, Edward C. has been with the limited company the longest, having been a vital addition to company's Management Board since 2011.

Executives who have control over the firm are as follows: Thomas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward C. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 234	119 132

Balance Sheet
Cash Bank On Hand		172 525	114 702	67 262	122 663	215 873	207 871	161 844
Current Assets	147 190	261 487	206 018	271 694	430 029	418 117	348 987	275 425
Debtors	57 193	88 962	91 316	204 432	307 366	202 244	141 116	113 581
Net Assets Liabilities		119 132	55 540	78 808	75 746	143 371	24 652	591
Other Debtors			20 634	105 877	66 326	64 705	39 708	56 943
Property Plant Equipment		10 191	89 136	19 392	20 149	17 616	44 225	43 360
Cash Bank In Hand	89 997	172 525
Net Assets Liabilities Including Pension Asset Liability	31 234	119 132
Tangible Fixed Assets	2 457	10 191

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	31 134	119 032
Shareholder Funds	31 234	119 132

Other Financial Data
Total Fixed Assets Additions		11 131
Total Fixed Assets Cost Or Valuation	5 609	16 740
Total Fixed Assets Depreciation	3 152	6 549
Total Fixed Assets Depreciation Charge In Period		3 397
Accumulated Depreciation Impairment Property Plant Equipment		6 549	12 389	17 225	23 941	29 813	44 555	59 008
Additions Other Than Through Business Combinations Property Plant Equipment			84 785	13 222	7 473	3 339	41 351	13 588
Average Number Employees During Period		12	16	19	22	21	26	25
Bank Borrowings Overdrafts			40 610	18 106	17 989	17 877	11 681	14 864
Corporation Tax Payable			31 068	34 652	60 106	34 625	33 847	49 145
Creditors		152 546	205 109	181 779	291 652	221 710	355 146	291 653
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 628
Disposals Property Plant Equipment				78 130
Fixed Assets	2 457	10 191	89 136	19 406	20 163	17 630	44 239	43 374
Future Minimum Lease Payments Under Non-cancellable Operating Leases								356 400
Increase From Depreciation Charge For Year Property Plant Equipment			5 840	6 464	6 716	5 872	14 742	14 453
Investments				14	14	14	14	14
Investments Fixed Assets				14	14	14	14	14
Investments In Group Undertakings				14	14	14	14	14
Net Current Assets Liabilities	28 777	108 941	909	89 915	82 144	196 407	-6 159	-16 228
Other Creditors			79 982	59 665	119 827	103 023	211 391	148 709
Other Taxation Social Security Payable			41 345	47 403	68 116	51 260	61 285	45 140
Property Plant Equipment Gross Cost		16 740	101 525	36 617	44 090	47 429	88 780	102 368
Total Assets Less Current Liabilities	31 234	119 132	90 045	109 321	158 540	214 037	38 080	27 146
Trade Creditors Trade Payables			11 678	21 953	25 614	14 925	36 942	33 795
Trade Debtors Trade Receivables			70 682	98 555	241 040	137 539	101 408	56 638
Creditors Due Within One Year Total Current Liabilities	118 413	152 546
Tangible Fixed Assets Additions		11 131
Tangible Fixed Assets Cost Or Valuation	5 609	16 740
Tangible Fixed Assets Depreciation	3 152	6 549
Tangible Fixed Assets Depreciation Charge For Period		3 397

Company staff

Edward C.

Role: Director

Appointed: 20 October 2011

Latest update: 10 February 2024

Caroline H.

Role: Director

Appointed: 20 October 2011

Latest update: 10 February 2024

Thomas S.

Role: Director

Appointed: 20 October 2011

Latest update: 10 February 2024

People with significant control

Thomas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Edward C.

Notified on 6 April 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 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Go Up Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward C.

Caroline H.

Thomas S.

Simon E.

People with significant control

Thomas S.

Edward C.

Accounts Documents

Company filings

Filing category

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