Gotrac Ltd in Newcastle, ST5 8QX

Description

Data updated on: 23-05-2023

2014 is the year of the founding of Gotrac Ltd, the firm located at 44 First Avenue, , Newcastle. The company was created on Mon, 17th Nov 2014. Its registration number was 09314522 and the company zip code was ST5 8QX. This company had been present in this business for nine years up until Tue, 4th Apr 2023.

This firm had a single managing director: Joni T. who was controlling it for 4 years.

Joni T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand				3 131	2 905	2 827	494
Current Assets	28 096	49 170	45 699	31 966	37 496	76 500	53 949
Debtors	25 596			28 835	34 591	73 673	53 455
Net Assets Liabilities		1 756	294	10
Other Debtors				28 835	34 591	73 673	53 455
Cash Bank In Hand	2 500

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 220	1 220
Average Number Employees During Period				3	3	3
Bank Borrowings Overdrafts						5
Creditors	28 096	47 414	46 015	35 492	37 203	64 341	53 901
Fixed Assets			610
Net Current Assets Liabilities		1 756	-316	220	293	12 159	48
Other Creditors						3 575	2 861
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 220
Other Disposals Property Plant Equipment						1 220
Other Taxation Social Security Payable				31 746	37 203	60 761	51 040
Property Plant Equipment Gross Cost				1 220	1 220
Total Assets Less Current Liabilities		1 756	294	10
Advances Credits Directors	25 596
Advances Credits Made In Period Directors	25 596
Creditors Due Within One Year	28 096
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Value Shares Allotted Increase Decrease During Period	10

Company staff

Joni T.

Role: Director

Appointed: 18 June 2019

Latest update: 25 February 2023

People with significant control

Joni T.

Notified on 18 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Maciu M.

Notified on 6 April 2016

Ceased on 18 June 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 August 2022
Confirmation statement last made up date	22 July 2021

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2014-11-17
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Gotrac Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joni T.

Maciu M.

People with significant control

Joni T.

Maciu M.

Accounts Documents

Company filings

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