Golearnto is a firm registered at M2 4NG Manchester at 3rd Floor The Pinnacle. This enterprise has been in existence since 2007 and is registered as reg. no. 06246188. This enterprise has been operating on the English market for 17 years now and its last known status is liquidation. This business's classified under the NACE and SIC code 79110 which means Travel agency activities. Monday 31st December 2018 is the last time company accounts were reported.
Golearnto Limited
General information
Name:
Golearnto Ltd
Office Address:
3rd Floor The Pinnacle 73 King Street M2 4NG Manchester
Number: 06246188
Incorporation date: 2007-05-14
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||||
| Net Worth | -22 638 | -5 687 | -29 198 | 8 359 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 13 349 | 5 457 | 8 739 | 15 273 | |||
| Cash Bank On Hand | 15 273 | 13 372 | 39 152 | 67 581 | |||
| Current Assets | 14 919 | 6 810 | 13 229 | 16 767 | 15 145 | 40 607 | 68 276 |
| Debtors | 1 570 | 1 353 | 4 490 | 1 494 | 1 773 | 1 455 | 695 |
| Other Debtors | 1 494 | 1 773 | 1 455 | 695 | |||
| Property Plant Equipment | 2 027 | 148 | 5 430 | 8 974 | |||
| Tangible Fixed Assets | 5 113 | 3 769 | 1 652 | 2 027 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -22 738 | -5 787 | -29 298 | 8 259 | |||
| Shareholder Funds | -22 638 | -5 687 | -29 198 | 8 359 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 038 | 111 458 | 39 413 | 28 369 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 10 435 | 6 029 | 18 362 | 18 520 | |||
| Creditors Due Within One Year | 42 670 | 16 266 | 44 079 | 10 435 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 750 | 75 000 | 22 500 | ||||
| Disposals Property Plant Equipment | 8 751 | 75 000 | 25 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 170 | 2 955 | 11 456 | ||||
| Net Current Assets Liabilities | -27 751 | -9 456 | -30 850 | 6 332 | 9 116 | 22 245 | 49 756 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 7 091 | 5 272 | 13 169 | 11 668 | |||
| Other Taxation Social Security Payable | 3 344 | 757 | 5 193 | 6 852 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 120 065 | 111 606 | 44 843 | 37 343 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 4 949 | 562 | |||||
| Tangible Fixed Assets Cost Or Valuation | 114 554 | 119 503 | 119 503 | 120 065 | |||
| Tangible Fixed Assets Depreciation | 109 441 | 115 734 | 117 851 | 118 038 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 293 | 2 117 | 187 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 292 | 8 237 | 17 500 | ||||
| Total Assets Less Current Liabilities | -22 638 | -5 687 | -29 198 | 8 359 | 9 264 | 27 675 | 58 730 |
Company staff
Lewis L.
Role: Secretary
Appointed: 14 May 2007
Latest update: 24 September 2023
Vanessa L.
Role: Director
Appointed: 14 May 2007
Latest update: 24 September 2023
People with significant control
Vanessa L.
Notified on
6 April 2016
Nature of control:
substantial control or influence
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 13 April 2021 |
| Confirmation statement last made up date | 02 March 2020 |
| Annual Accounts 17 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 17 March 2014 |
| Annual Accounts 23 February 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 23 February 2015 |
| Annual Accounts 11 February 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 11 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 7th, February 2024
filed on: 7th, February 2024
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
24 York Mews
Post code:
NW5 2TJ
City / Town:
London
HQ address,
2014
Address:
24 York Mews
Post code:
NW5 2TJ
City / Town:
London
HQ address,
2015
Address:
24 York Mews
Post code:
NW5 2TJ
City / Town:
London
Accountant/Auditor,
2013
Name:
Macalvins Limited
Address:
7 St John's Road
Post code:
HA1 2EY
City / Town:
Harrow
Accountant/Auditor,
2015
Name:
Shaw Accounting Services Ltd
Address:
7 St. John's Road
Post code:
HA1 2EY
City / Town:
Harrow
Accountant/Auditor,
2014
Name:
Macalvins Limited
Address:
7 St John's Road
Post code:
HA1 2EY
City / Town:
Harrow
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