Gotgotneed Limited in Isleworth, TW7 6QW

Description

Data updated on: 01-11-2023

Gotgotneed came into being in 2005 as a company enlisted under no 05333476, located at TW7 6QW Isleworth at 123 Linkfield Road. The company has been in business for nineteen years and its status at the time is active. This enterprise's SIC and NACE codes are 59112 which stands for Video production activities. The company's most recent annual accounts cover the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-17.

Adam W. and William S. are the enterprise's directors and have been working on the company success for thirteen years.

Executives with significant control over the firm are: William S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam W. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 849	-4 118	72 360	56 349	88 300

Balance Sheet
Cash Bank In Hand	3 179	372	111 114	83 724	134 801
Cash Bank On Hand					134 801	23 698	63 540	49 684	43 007	55 590	112 255	69 111
Current Assets	8 353	12 828	133 773	98 915	180 777	27 925	66 762	83 058	83 789	60 670	121 855	85 947
Debtors	5 174	12 456	22 659	15 191	45 976	4 227	3 222	33 374	40 782	5 080	9 600	16 836
Other Debtors					1 874	3 784	2 022	2 213
Property Plant Equipment					4 637	4 639	5 270	4 471	7 605	5 350	10 549	9 216
Tangible Fixed Assets	3 623	2 647	5 651	4 470	4 637

Capital & Reserves
Called Up Share Capital	900	900	900	900	900
Profit Loss Account Reserve	-16 749	-5 018	71 460	55 449	87 400
Shareholder Funds	-15 849	-4 118	72 360	56 349	88 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 256	40 844	44 133	47 023	51 528	55 959	63 668	70 860
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					97 114	27 765	55 868	58 071	37 326	67 266	90 131	72 079
Creditors Due Within One Year	27 825	19 593	67 064	47 036	97 114
Increase From Depreciation Charge For Year Property Plant Equipment						2 588	3 289	2 890	4 505	4 431	7 709	7 192
Net Current Assets Liabilities	-19 472	-6 765	66 709	51 879	83 663	160	10 894	24 987	46 463	-6 596	31 724	13 868
Number Shares Allotted		300	300	300	300
Other Creditors					30 939	9 598	24 993	18 482	10 340	11 669	10 952	12 387
Other Taxation Social Security Payable					52 794	11 547	30 875	39 589	26 986	5 597	33 849	24 413
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					42 893	45 483	49 403	51 494	59 133	61 309	74 217	80 076
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		1 369	6 220	1 184	2 967
Tangible Fixed Assets Cost Or Valuation	31 153	32 522	38 742	39 926	42 893
Tangible Fixed Assets Depreciation	27 530	29 875	33 091	35 456	38 256
Tangible Fixed Assets Depreciation Charged In Period		2 345	3 216	2 365	2 800
Total Additions Including From Business Combinations Property Plant Equipment						2 590	3 920	2 091	7 639	2 176	12 908	5 859
Total Assets Less Current Liabilities	-15 849	-4 118	72 360	56 349	88 300	4 799	16 164	29 458	54 068	-1 246	42 273	23 084
Trade Creditors Trade Payables					13 381	6 620						20
Trade Debtors Trade Receivables					44 102	443	1 200	31 161	40 782	5 080	9 600	16 836
Bank Borrowings Overdrafts										50 000	45 330	35 259