What Goes Around Limited in Carshalton, SM5 4PS

Description

Data updated on: 01-11-2023

Started with Reg No. 06997727 fifteen years ago, What Goes Around Limited is categorised as a Private Limited Company. Its latest mailing address is 56 Mount Park, Carshalton. This company's SIC code is 70229 which stands for Management consultancy activities other than financial management. What Goes Around Ltd filed its latest accounts for the financial period up to Wednesday 31st August 2022. Its latest confirmation statement was filed on Monday 30th October 2023.

Carole S. and Douglas S. are the company's directors and have been cooperating as the Management Board since 2009-08-21.

Douglas S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2014-08-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 621	6 398

Balance Sheet
Cash Bank On Hand						8 057	8 971	647	1 579	5 954	7 761	5 714
Current Assets	27 206	20 494	12 191		11 831	8 057	13 161	810	2 033	6 034	8 622	5 877
Debtors	392	6 335	5 448		300		4 190	163	454	80	592
Net Assets Liabilities						-133	4 186	2	-1 344	866	9 199	1 114
Property Plant Equipment							947	631	316		299	685
Total Inventories											269	163
Cash Bank In Hand	26 814	14 159	6 743		11 531	8 057
Tangible Fixed Assets	505	619	1 197	1 197	200
Net Assets Liabilities Including Pension Asset Liability			7 086		4 732	-133

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	8 619	6 396	7 084		4 730	-135
Shareholder Funds	8 621	6 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 461	3 776	4 092	4 407	4 723	4 783	4 986
Additions Other Than Through Business Combinations Property Plant Equipment							1 262				359	589
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings						6 023				3 000	2 888	1 750
Corporation Tax Payable						-919	1 257
Creditors						2 167	9 733	1 439	3 693	2 168	-3 223	3 568
Deferred Tax Asset Debtors								163	454
Increase From Depreciation Charge For Year Property Plant Equipment							315	316	315	316	60	203
Net Current Assets Liabilities	8 116	5 779	5 889		4 532	5 890	3 428	-629	-1 660	3 866	11 845	2 309
Other Creditors						2 631	5 733
Other Taxation Social Security Payable						455	2 743
Property Plant Equipment Gross Cost						3 461	4 723	4 723	4 723	4 723	5 082	5 671
Provisions For Liabilities Balance Sheet Subtotal							189				57	130
Taxation Social Security Payable							4 000	-770	-859	1 656	-3 223	3 251
Total Assets Less Current Liabilities	8 621	6 398			4 732	5 890	4 375	2	-1 344	3 866	12 144	2 994
Trade Creditors Trade Payables								177
Trade Debtors Trade Receivables							4 190			80	592
Creditors Due Within One Year	19 090	14 715	6 302		7 299	2 167
Number Shares Allotted		2			2	2
Par Value Share		1			1	1
Share Capital Allotted Called Up Paid	2	2	2		2	2
Tangible Fixed Assets Additions		435
Tangible Fixed Assets Cost Or Valuation	849	1 284		3 461	3 461	3 461
Tangible Fixed Assets Depreciation	344	665		2 264	3 261	3 461
Tangible Fixed Assets Depreciation Charged In Period		321			997	200
Capital Employed			7 086		4 732	-133
Creditors Due After One Year						6 023

Company staff

Carole S.

Role: Director

Appointed: 21 August 2009

Latest update: 28 December 2023

Douglas S.

Role: Director

Appointed: 21 August 2009

Latest update: 28 December 2023

People with significant control

Douglas S.

Notified on 30 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-09-01
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 December 2012
Annual Accounts
End Date For Period Covered By Report	31 August 2012
Annual Accounts 23 September 2016
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 September 2016

What Goes Around Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole S.

Douglas S.

Joanna S.

People with significant control

Douglas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

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What Goes Around Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole S.

Douglas S.

Joanna S.

People with significant control

Douglas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012