Gobo Creative Ltd in Harrogate, HG2 0AN

Description

Data updated on: 01-11-2023

Gobo Creative Ltd may be found at 16 Harlow Park Road, in Harrogate. The company's postal code is HG2 0AN. Gobo Creative has been on the British market for the last 12 years. The company's Companies House Registration Number is 08223406. The firm currently known as Gobo Creative Ltd, was earlier known under the name of Gobo Systems. The transformation has occurred in 2021/09/02. This enterprise's declared SIC number is 74100 - specialised design activities. Friday 30th September 2022 is the last time company accounts were filed.

According to the latest update, there seems to be a single director in the company: Samuel O. (since 2012/09/20). The company had been managed by Stephen C. until 2019. Additionally a different director, namely Edward H. quit 3 years ago.

Samuel O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Gobo Creative Ltd 2021-09-02
Gobo Systems Limited 2012-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				6 368	4 700	7 498	6 727	8 110	12 256	3 228	2 610
Current Assets	5 272	3 589	6 146	7 908	7 336	8 516	7 439	8 110	12 416	3 483	2 610
Debtors	2 547	1 038	1 281	1 540	2 636	1 018	712		160	255
Net Assets Liabilities				2 836	3 167	3 166	2 141	2 112	7 805	476	555
Property Plant Equipment									8 576	6 432	4 824
Cash Bank In Hand	2 725	2 551	4 865	6 368
Net Assets Liabilities Including Pension Asset Liability	595	-647	1 977	2 836

Capital & Reserves
Called Up Share Capital	30	30	30	30
Profit Loss Account Reserve	565	-677	1 947	2 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 859	5 003	6 611
Additions Other Than Through Business Combinations Property Plant Equipment									11 435
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable				215	83					2 087	4 852
Creditors				1 638	538	400	400	400	450	2 215	5 419
Increase From Depreciation Charge For Year Property Plant Equipment									2 859	2 144	1 608
Net Current Assets Liabilities	3 239	3 047	5 394	6 270	6 798	8 116	7 039	7 710	11 966	1 268	-2 809
Other Creditors				417	455	400	400	400	400	400	400
Property Plant Equipment Gross Cost									11 435	11 435	11 435
Total Assets Less Current Liabilities	3 239	3 047	5 394	6 270	6 798	8 116	7 039	7 710	20 542	7 700	2 015
Trade Creditors Trade Payables				1 006	18				50	-272	167
Trade Debtors Trade Receivables				1 540	2 636	1 018	712		160	255
Capital Employed	595	-647	1 977	2 836
Creditors Due After One Year	2 644	3 694	3 417	3 434
Creditors Due Within One Year	2 033	542	752	1 638
Number Shares Allotted	30	30	30	30
Number Shares Allotted Increase Decrease During Period	30	30	30
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	30	30	30	30
Value Shares Allotted Increase Decrease During Period	30	30	30

Company staff

Samuel O.

Role: Director

Appointed: 20 September 2012

Latest update: 15 March 2024

People with significant control

Samuel O.

Notified on 10 September 2016

Nature of control:

over 3/4 of shares

Edward H.

Notified on 10 September 2016

Ceased on 30 July 2021

Nature of control:

1/2 or less of shares

Stephen C.

Notified on 10 September 2016

Ceased on 16 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 February 2014
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	3 November 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2014-09-30
Annual Accounts 13 October 2016
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 October 2016

Gobo Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel O.

Stephen C.

Edward H.

People with significant control

Samuel O.

Edward H.

Stephen C.

Accounts Documents

Company filings

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