Gone Fishing (UK) Ltd in Colchester, CO4 9SF

Description

Data updated on: 01-11-2023

This particular Gone Fishing (UK) Ltd business has been in this business field for at least 14 years, having started in 2010. Started with registration number 07429613, Gone Fishing (UK) is categorised as a Private Limited Company located in 6 Barncroft Close, Colchester CO4 9SF. This enterprise's SIC code is 79120, that means Tour operator activities. Gone Fishing (UK) Limited released its account information for the period that ended on 2022-12-31. The most recent annual confirmation statement was released on 2023-08-31.

Oryst B. is this specific firm's only managing director, who was designated to this position in 2010. For three years Zenon B., had been functioning as a director for this specific company up until the resignation eleven years ago.

Oryst B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	51 501	67 738	98 908	78 672	110 795	157 335

Balance Sheet
Cash Bank On Hand							399 844	325 059	281 316	434 854	387 079	418 703
Current Assets	284 691	289 777	269 643	212 116	288 970	308 641	399 844	345 059	281 316	438 860	389 239	427 146
Debtors							6 124	20 000		4 006	2 160	8 443
Net Assets Liabilities						157 335	185 182	112 577	106 972	74 537	35 569	69 270
Property Plant Equipment							9 597	10 037	9 376	19 315	16 005	18 354
Cash Bank In Hand	284 691	289 777	269 643	212 116	288 970	308 641
Net Assets Liabilities Including Pension Asset Liability	51 501	67 738	98 908	78 672	110 795	157 335
Tangible Fixed Assets	1 917	1 917	1 917	1 917	1 917	11 757

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	51 497	67 734	98 904	78 668	110 791
Shareholder Funds	51 501	67 738	98 908	78 672	110 795	157 335

Other Financial Data
Version Production Software								1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							4 320	6 480	7 141	7 802	11 112	13 763
Additions Other Than Through Business Combinations Property Plant Equipment								2 600		10 600		5 000
Average Number Employees During Period								8	8	8	8	7
Creditors						163 063	224 259	242 519	183 720	383 638	319 675	334 172
Fixed Assets	1 917	1 917	1 917	1 917	1 917	11 757	9 597	10 037	9 376	19 315	16 005	18 354
Increase From Depreciation Charge For Year Property Plant Equipment								2 160	661	661	3 310	2 651
Net Current Assets Liabilities	49 584	65 821	96 991	76 755	108 878	145 578	175 585	102 540	97 596	55 222	69 564	92 974
Property Plant Equipment Gross Cost							13 917	16 517	16 517	27 117	27 117	32 117
Total Assets Less Current Liabilities	51 501	67 738	98 908	78 672	110 795	157 335	185 182	112 578	106 972	74 537	85 569	111 328
Creditors Due Within One Year	235 107	223 956	172 652	135 361	180 092	163 063
Tangible Fixed Assets Cost Or Valuation	1 917	1 917	1 917	1 917	1 917

Company staff

Oryst B.

Role: Director

Appointed: 04 November 2010

Latest update: 6 February 2024

People with significant control

Oryst B.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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
Annual Accounts 18 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 23 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 27 September 2017
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017

Gone Fishing (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oryst B.

Zenon B.

People with significant control

Oryst B.

Accounts Documents

Company filings

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