The Go Grp Ltd in Reading, RG7 4SA

Description

Data updated on: 01-11-2023

The Go Grp Ltd could be reached at C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park, Theale in Reading. The company's area code is RG7 4SA. The Go Grp has been present on the market since the company was established in 2014. The company's registered no. is 09186981. This enterprise's principal business activity number is 79110, that means Travel agency activities. 2022-12-31 is the last time account status updates were reported.

When it comes to this particular company, the full extent of director's assignments have so far been performed by Paul M. who was chosen to lead the company on 2014-08-22.

Paul M. is the individual who controls 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	2015-08-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		100	102 132	61 822	86 288	11 195	7 385	30 733	5 457
Current Assets			102 132	80 420	89 054	18 977	9 665	52 683	7 842
Debtors				18 598	2 766	7 782	2 280	21 950	2 385
Other Debtors				18 598	2 765	7 782	2 280	21 950	2 385
Property Plant Equipment						838	335
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						167	670	1 005
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts							1 058
Corporation Tax Payable			18 068	14 835	4 266		2 526
Creditors			29 761	23 255	14 300	10 299	9 221	51 681	7 696
Increase From Depreciation Charge For Year Property Plant Equipment						167	503	335
Net Current Assets Liabilities			72 371	57 165	74 754	8 678	444	1 002	146
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors			5 141		3 872	3 798	3 638	29 170	3 361
Other Taxation Social Security Payable			6 552	8 420	6 162	6 267	1 435	22 011	3 072
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost						1 005	1 005	1 005
Total Additions Including From Business Combinations Property Plant Equipment						1 005
Total Assets Less Current Liabilities					74 754	9 516	779	1 002
Trade Creditors Trade Payables						234	564	500	1 263
Trade Debtors Trade Receivables					1
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Paul M.

Role: Director

Appointed: 22 August 2014

Latest update: 31 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-08-22
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Go Grp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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