Go2tv Ltd in Stockport, SK1 1YJ

Description

Data updated on: 01-11-2023

Go2tv Ltd could be found at Mynshull House, 78 Churchgate in Stockport. Its postal code is SK1 1YJ. Go2tv has been active on the market since the company was established in 2014. Its registered no. is 09287771. This enterprise's SIC code is 59113 meaning Television programme production activities. Mon, 31st Oct 2022 is the last time the accounts were reported.

At the moment, the directors listed by the firm are as follow: Bryn L. formally appointed in 2014 in November and Janet L. formally appointed 10 years ago.

Executives with significant control over the firm are: Bryn L. owns 1/2 or less of company shares. Janet L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 025	7 008

Balance Sheet
Cash Bank On Hand			6 884	15 544	17 810	10 872
Current Assets	13 710	16 858	16 288	25 256	24 279	20 740
Debtors	7 686	9 489	9 404	9 712	6 469	9 868
Net Assets Liabilities			10 588	18 035	17 563	15 282
Property Plant Equipment			1 716	16 833	11 896
Cash Bank In Hand	6 024	7 369
Net Assets Liabilities Including Pension Asset Liability	6 025	7 008
Tangible Fixed Assets	407	1 287

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	4 025	5 008
Shareholder Funds	6 025	7 008

Other Financial Data
Total Fixed Assets Additions	440	1 135
Total Fixed Assets Cost Or Valuation	440	1 575
Total Fixed Assets Depreciation	33	288
Total Fixed Assets Depreciation Charge In Period	33	255
Accrued Liabilities Deferred Income			1 258	1 168	1 163	1 163
Accumulated Depreciation Impairment Property Plant Equipment			2 165	5 232	10 685	255
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				2 872	-938	-859
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable			1 426	1 597	2 495	1 038
Creditors			7 090	20 856	16 352	11 434
Deferred Tax Liabilities			326	3 198	2 260	1 401
Increase From Depreciation Charge For Year Property Plant Equipment				3 067	5 453	24
Net Current Assets Liabilities	5 699	5 978	9 198	4 400	7 927	9 306
Other Taxation Social Security Payable			707	796	1 142	918
Prepayments Accrued Income			5 102	5 764	6 463	923
Property Plant Equipment Gross Cost			3 881	22 065	22 581	6 692
Provisions			326	3 198	2 260	1 401
Provisions For Liabilities Balance Sheet Subtotal			326	3 198	2 260	1 401
Total Additions Including From Business Combinations Property Plant Equipment				18 184	516	1 169
Total Assets Less Current Liabilities	6 106	7 265	10 914	21 233	19 823	16 683
Trade Creditors Trade Payables			68	419	76
Trade Debtors Trade Receivables			4 302	3 948	6	8 945
Creditors Due Within One Year Total Current Liabilities	8 011	10 880
Fixed Assets	407	1 287
Provisions For Liabilities Charges	81	257
Tangible Fixed Assets Additions	440	1 135
Tangible Fixed Assets Cost Or Valuation	440	1 575
Tangible Fixed Assets Depreciation	33	288
Tangible Fixed Assets Depreciation Charge For Period	33	255

Company staff

Bryn L.

Role: Director

Appointed: 04 November 2014

Latest update: 1 March 2024

Janet L.

Role: Director

Appointed: 04 November 2014

Latest update: 1 March 2024

People with significant control

Bryn L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janet L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Go2tv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryn L.

Janet L.

Osker H.

People with significant control

Bryn L.

Janet L.

Accounts Documents

Company filings

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