Gotto Sports Limited in Randalstown, BT41 2AH

Description

Data updated on: 01-11-2023

Gotto Sports Limited was set up as Private Limited Company, located in 12 Millmount in Randalstown. It's zip code BT41 2AH. The enterprise has been operating since 2014. The business Companies House Reg No. is NI627484. The firm's registered with SIC code 47640 - Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. The business latest accounts describe the period up to 2021-11-30 and the most recent annual confirmation statement was filed on 2022-10-28.

Stephen H. is this specific firm's single managing director, that was assigned this position on 2014-10-28.

Stephen H. is the individual who has control over this firm, owns over 3/4 of company shares and has 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	2020-11-30	2021-11-30	2022-12-31
Currency
Net Worth	27 240	85 989

Balance Sheet
Current Assets	78 003	91 132	99 162	108 202	116 361	156 655	206 719	191 775
Net Assets Liabilities		25 989	23 988	548	-439	20 686	49 462	49 814
Cash Bank In Hand	26 468	30 567
Debtors	3 369	3 369
Intangible Fixed Assets	54 000	48 000
Net Assets Liabilities Including Pension Asset Liability	27 240	85 989
Stocks Inventory	48 166	57 196
Tangible Fixed Assets	4 721	4 196

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 140	85 889
Shareholder Funds	27 240	85 989

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 800	1 800	1 800	3 300	5 128	5 128	1 828
Average Number Employees During Period		4	5	5	5	5	5	5
Creditors		115 539	119 045	145 000	146 121	169 599	182 957	172 178
Fixed Assets	58 721	52 196	45 671	39 146	32 621	38 758	30 828	32 045
Net Current Assets Liabilities	78 003	91 132	-19 883	-36 798	-29 760	-12 924	23 762	19 597
Total Assets Less Current Liabilities	136 724	143 328	25 788	2 348	2 861	25 814	54 590	51 642
Creditors Due After One Year	109 484	57 339
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	5 246	5 246
Tangible Fixed Assets Depreciation	525	1 050
Tangible Fixed Assets Depreciation Charged In Period		525

Company staff

Stephen H.

Role: Director

Appointed: 28 October 2014

Latest update: 26 February 2024

Stephen H.

Role: Secretary

Appointed: 28 October 2014

Latest update: 26 February 2024

People with significant control

Stephen H.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 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	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Gotto Sports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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