Got No Com Limited in Sheffield, S10 3BQ

Description

Data updated on: 01-11-2023

Got No is a firm with it's headquarters at S10 3BQ Sheffield at 345 Fulwood Road. This business has been in existence since 2013 and is established under the identification number 08659364. This business has been present on the English market for eleven years now and its current status is active. The enterprise's SIC code is 62090 which stands for Other information technology service activities. 2022-08-31 is the last time the company accounts were filed.

As of now, this particular company has only been guided by 1 director: Robert H. who has been caring of it for eleven years.

Executives who control the firm include: Samantha H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	22 330	23 853

Balance Sheet
Cash Bank In Hand	37 405	44 679
Cash Bank On Hand		44 679	45 398	12 442	40 834	43 403	46 050	73 141	61 631	70 229
Current Assets	38 941	44 679	49 349	23 242	53 794	51 503	53 340	81 241	94 031	70 229
Debtors	1 536		3 951	10 800	12 960	8 100	7 290	8 100	32 400
Net Assets Liabilities						28 129	10 312	6 137	36 172	40 099
Other Debtors			3 951
Property Plant Equipment		1 396	4 796	4 981	3 736	2 803	2 102	4 817	5 074	3 806
Tangible Fixed Assets	1 861	1 396

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 230	23 753
Shareholder Funds	22 330	23 853

Other Financial Data
Amount Specific Advance Or Credit Directors		2 184	3 951	1 328
Amount Specific Advance Or Credit Made In Period Directors			89 510	72 127
Amount Specific Advance Or Credit Repaid In Period Directors			83 375	77 406
Accrued Liabilities		1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		1 104	2 703	4 364	5 609	6 542	7 243	8 849	10 541	11 809
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								9 658	14 746	14 746
Corporation Tax Payable		15 497	15 675
Creditors		22 222	24 207	17 372	34 014	26 177	24 574	19 506	14 746	14 746
Creditors Due Within One Year	18 472	22 222
Dividends Paid			60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 599	1 661	1 245	935	701	1 606	1 692	1 268
Net Current Assets Liabilities	20 469	22 457	25 142	5 870	19 780	25 326	32 784	20 826	45 844	51 039
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors			1 200	2 461	9 014	4 255	24 574	9 848	18 638	1 194
Other Taxation Social Security Payable			23 007	14 911	25 000	21 922	11 262	24 054	24 788	17 996
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss			66 085	40 913
Property Plant Equipment Gross Cost		2 500	7 499	9 345	9 345	9 345	9 345	13 666	15 615
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	639	1 104
Tangible Fixed Assets Depreciation Charged In Period	639	465
Total Additions Including From Business Combinations Property Plant Equipment			4 999	1 846				4 321	1 949
Total Assets Less Current Liabilities	22 330	23 853	29 938	10 851	23 516	28 129	34 886	25 643	50 918	54 845
Trade Debtors Trade Receivables				10 800	12 960	8 100	7 290	8 100	32 400

Company staff

Robert H.

Role: Director

Appointed: 21 August 2013

Latest update: 17 April 2024

People with significant control

Samantha H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	21 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Got No Com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

People with significant control

Samantha H.

Robert H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Got No Com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

People with significant control

Samantha H.

Robert H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015