Go-snag (south East) Ltd in Horsham, RH12 2DG

Description

Data updated on: 01-11-2023

Registered as 06277297 17 years ago, Go-snag (south East) Ltd is a Private Limited Company. The business current registration address is 10 White Hart Court, North Parade Horsham. The business name of the company got changed in the year 2021 to Go-snag (south East) Ltd. This enterprise previous name was Saffa Property. This enterprise's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. The business latest filed accounts documents describe the period up to 2022-06-30 and the latest confirmation statement was released on 2023-10-24.

Within this firm, just about all of director's responsibilities have so far been done by Shane B. who was designated to this position in 2007. For two years Paul R., had been fulfilling assigned duties for this specific firm until the resignation in 2009. In order to support the directors in their duties, this firm has been utilizing the skills of Gretta H. as a secretary since June 2007.

Previous company's names
Go-snag (south East) Ltd 2021-07-23
Saffa Property Ltd 2007-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 837	-32 988

Balance Sheet
Cash Bank On Hand						6	6
Current Assets	1 761	328	40	46	54	66	66	60
Debtors	328	328	40	40	40	60	60	60	60	60
Net Assets Liabilities						-28 399	-28 992	-29 513	-29 975	-30 240	-30 545	-30 776	-31 275
Other Debtors						60	60	60	60	60
Property Plant Equipment						1 957	1 484	1 088	751	601	481	385	308
Cash Bank In Hand	1 433			6	14	6
Net Assets Liabilities Including Pension Asset Liability	-30 837	-32 988	-34 564	-36 023	-27 065	-28 399
Tangible Fixed Assets	7 686	6 094	4 876	3 901	3 121	1 957

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-30 937	-33 088	-34 664	-36 123	-27 165	-28 499
Shareholder Funds	-30 837	-32 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 864	12 337	12 733	13 070	13 220	13 340	13 436	13 513
Bank Overdrafts						10	10
Creditors						30 422	30 542	30 661	30 786	30 901	31 026	31 161	31 583
Increase From Depreciation Charge For Year Property Plant Equipment							473			150	120		77
Net Current Assets Liabilities	-38 523	-39 082	-39 440	-39 924	-30 186	-30 356	-30 476	-30 601	-30 726	-30 841	-31 026	-31 161	-31 583
Other Creditors						582	582	582	582	582	582	582	582
Property Plant Equipment Gross Cost						13 821	13 821	13 821	13 821	13 821	13 821	13 821	13 821
Taxation Social Security Payable						-119	-119	-119	-119	-119
Capital Employed		-32 988	-34 564	-36 023	-27 065	-28 399
Creditors Due Within One Year	40 284	39 410	39 480	39 970	30 240	30 422
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Fixed Assets	7 686	6 094
Tangible Fixed Assets Cost Or Valuation	13 821	13 821	13 821	13 821	13 821	13 821
Tangible Fixed Assets Depreciation	6 135	7 727	8 945	9 920	10 700	11 864
Tangible Fixed Assets Depreciation Charged In Period		1 592	1 218	975	780	1 164
Total Assets Less Current Liabilities	-30 837	-32 988
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Gretta H.

Role: Secretary

Appointed: 25 June 2007

Latest update: 8 April 2024

Shane B.

Role: Director

Appointed: 25 June 2007

Latest update: 8 April 2024

Paul R.

Role: Director

Appointed: 25 June 2007

Resigned: 26 April 2009

Latest update: 8 April 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 12 June 2007

Resigned: 25 June 2007

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 8 April 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 12 June 2007

Resigned: 25 June 2007

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 8 April 2024

People with significant control

Shane B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Shane B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 July 2015
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 March 2014

Go-snag (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gretta H.

Shane B.

Paul R.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Shane B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies