Going Private Limited in London, W1W 6XH

Description

Data updated on: 01-11-2023

Going Private Limited could be gotten hold of in 101 New Cavendish Street, 1st Floor South in London. The company's postal code is W1W 6XH. Going Private has been actively competing on the market for thirteen years. The company's reg. no. is 07641047. The enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business latest annual accounts cover the period up to 28th February 2023 and the latest confirmation statement was filed on 11th March 2023.

When it comes to this firm, most of director's tasks have been done by Jonathan B. and Simon K.. When it comes to these two individuals, Simon K. has carried on with the firm the longest, having become a part of company's Management Board on 2019/02/28.

Executives who have control over the firm are as follows: Jonathan B. owns 1/2 or less of company shares. Simon K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-02-27	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 362	3 610	52 719	58 148	92 072	140 900

Balance Sheet
Cash Bank In Hand	58 337	83 788	106 532	118 077	190 926
Current Assets			106 534	118 077	190 926	230 533	201 667	117 117	49 152	102 844	109 830	175 644
Intangible Fixed Assets	270 000	210 000	60 000	30 000
Net Assets Liabilities						140 900	146 913	137 894	37 026
Tangible Fixed Assets	388	426	1 771	1 328	996
Net Assets Liabilities Including Pension Asset Liability			52 719	58 148	92 072	140 900
Stocks Inventory			2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 262	3 510	52 619	58 048	91 972
Shareholder Funds	15 362	3 610	52 719	58 148	92 072	140 900

Other Financial Data
Creditors						88 940	54 382	249	13 586	49 983	54 408	82 218
Creditors Due Within One Year	313 363	290 604	115 586	91 257	98 850	88 940
Fixed Assets	270 388	210 426	61 771	31 328	996	747	1 068	80 043	1 460	1 333	25 056	19 443
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	90 000	90 000	120 000	150 000
Intangible Fixed Assets Amortisation Charged In Period	30 000			30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	150 000	150 000	150 000
Net Current Assets Liabilities	-255 026	-206 816	-9 052	26 820	92 076	141 593	147 285	58 100	35 566	52 861	55 422	93 426
Number Shares Allotted	100	20	20	20	20
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	20	20	20	20
Tangible Fixed Assets Additions	518
Tangible Fixed Assets Cost Or Valuation	518	698	2 237	2 237	2 237
Tangible Fixed Assets Depreciation	130	272	466	909	1 241
Tangible Fixed Assets Depreciation Charged In Period	130			443	332
Total Assets Less Current Liabilities	15 362	3 610	52 719	58 148	93 072	142 340	148 353	138 143	37 026	54 194	80 478	112 869
Average Number Employees During Period									1	1	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 440	1 440
Accruals Deferred Income					1 000	1 440

Company staff

Jonathan B.

Role: Director

Appointed: 22 July 2019

Latest update: 17 March 2024

Simon K.

Role: Director

Appointed: 28 February 2019

Latest update: 17 March 2024

People with significant control

Jonathan B.

Notified on 1 March 2020

Nature of control:

1/2 or less of shares

Simon K.

Notified on 25 February 2019

Nature of control:

1/2 or less of shares

Stephen K.

Notified on 6 April 2016

Ceased on 30 April 2019

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 January 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 December 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	27 February 2019
Annual Accounts
Start Date For Period Covered By Report	28 February 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	24 January 2013
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 November 2013
Annual Accounts 29 December 2017
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 December 2017

Going Private Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Simon K.

Judith K.

Stephen K.

People with significant control

Jonathan B.

Simon K.

Stephen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Going Private Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Simon K.

Judith K.

Stephen K.

People with significant control

Jonathan B.

Simon K.

Stephen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2014