Gocableties Ltd in Manchester, M3 3JE

Description

Data updated on: 01-11-2023

This company is based in Manchester with reg. no. 09162871. It was started in the year 2014. The headquarters of the firm is located at Wework Office Space No.1 Quay Street Spinningfields. The postal code for this location is M3 3JE. The enterprise's Standard Industrial Classification Code is 46900 and has the NACE code: Non-specialised wholesale trade. Gocableties Limited reported its account information for the financial period up to Saturday 31st December 2022. The most recent confirmation statement was released on Saturday 5th August 2023.

In order to satisfy their client base, this business is being developed by a body of four directors who are, to name just a few, Jonathan M., Karen M. and Thomas A.. Their constant collaboration has been of utmost importance to the business since 2017.

Frederick M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-6 033	-12 197

Balance Sheet
Cash Bank On Hand				106 025	269 986	955 100	267 796	326 024
Current Assets	437	15 916	50 946	201 380	380 902	1 270 478	1 359 936	2 158 755
Debtors		8 786		44 527	53 563	83 297	130 674	289 211
Net Assets Liabilities		12 297	28 925	328 563	640 153	1 318 145	1 469 141	1 683 120
Property Plant Equipment					20 000			91 355
Total Inventories				50 828	57 353	232 081	961 466	1 543 520
Cash Bank In Hand	437	7 130
Net Assets Liabilities Including Pension Asset Liability	-6 033	-12 197

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 133	-12 297
Shareholder Funds	-6 033	-12 197

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	15 000	34 511
Accumulated Depreciation Impairment Property Plant Equipment					5 000
Average Number Employees During Period				3	3	4	7	10
Creditors		28 213	50 705	142 817	260 749	417 333	357 843	1 108 643
Fixed Assets			28 684	270 000	520 000	515 000	510 000	713 070
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					230 000
Increase Decrease Due To Transfers Between Classes Intangible Assets						25 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-20 000
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	19 511
Increase From Depreciation Charge For Year Property Plant Equipment					5 000
Intangible Assets				270 000	500 000	515 000	510 000	621 715
Intangible Assets Gross Cost				270 000	500 000	525 000	525 000	656 226
Net Current Assets Liabilities	-6 133	-12 297	241	58 563	120 153	853 145	959 141	1 050 112
Other Increase Decrease In Amortisation Impairment Intangible Assets						5 000
Property Plant Equipment Gross Cost					20 000			91 355
Total Additions Including From Business Combinations Intangible Assets								131 226
Total Additions Including From Business Combinations Property Plant Equipment					25 000			91 355
Total Assets Less Current Liabilities	-6 033	-12 197	28 925	328 563	640 153	1 368 145	1 469 141	1 763 182
Total Increase Decrease From Revaluations Intangible Assets					230 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year	6 570	28 213

Company staff

Jonathan M.

Role: Director

Appointed: 10 December 2017

Latest update: 19 March 2024

Karen M.

Role: Director

Appointed: 10 December 2017

Latest update: 19 March 2024

Thomas A.

Role: Director

Appointed: 10 December 2017

Latest update: 19 March 2024

Frederick M.

Role: Director

Appointed: 05 August 2014

Latest update: 19 March 2024

People with significant control

Frederick M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-08-05
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 November 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gocableties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Karen M.

Thomas A.

Frederick M.

People with significant control

Frederick M.

Accounts Documents

Company filings

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