The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Ralph, David Michael
    Director born in April 1979
    Individual (15 offsprings)
    Officer
    2024-03-22 ~ now
    OF - Director → CIF 0
  • 2
    Stenkil, Marcus Erik Johan
    Company Director born in March 1988
    Individual (12 offsprings)
    Officer
    2022-04-29 ~ now
    OF - Director → CIF 0
  • 3
    Unit 1, Campbell Way Business Park, Campbell Way, Sheffield, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2020-03-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Symonds, Ashley
    Director born in August 1986
    Individual
    Officer
    2024-03-22 ~ 2024-11-20
    OF - Director → CIF 0
  • 2
    Nijjar, Hardip Singh
    Company Director born in May 1976
    Individual (3 offsprings)
    Officer
    2012-12-05 ~ 2024-03-17
    OF - Director → CIF 0
    Mr Hardip Singh Nijjar
    Born in May 1976
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-09
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

GO SUPERFOODS LTD

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2018-03-31
510,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
90,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
90,000 GBP2017-03-31
Intangible Assets
90,000 GBP2017-03-31
Property, Plant & Equipment
145,215 GBP2018-03-31
171,112 GBP2017-03-31
Fixed Assets
145,215 GBP2018-03-31
261,112 GBP2017-03-31
Total Inventories
2,009,738 GBP2018-03-31
982,346 GBP2017-03-31
Debtors
1,432,920 GBP2018-03-31
1,500,899 GBP2017-03-31
Cash at bank and in hand
522,759 GBP2018-03-31
547,904 GBP2017-03-31
Current Assets
3,965,417 GBP2018-03-31
3,031,149 GBP2017-03-31
Creditors
Amounts falling due within one year
2,001,422 GBP2018-03-31
1,782,808 GBP2017-03-31
Net Current Assets/Liabilities
2,033,512 GBP2018-03-31
1,305,538 GBP2017-03-31
Total Assets Less Current Liabilities
2,178,727 GBP2018-03-31
1,566,650 GBP2017-03-31
Net Assets/Liabilities
2,004,329 GBP2018-03-31
Restated amount
1,523,906 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
2,004,328 GBP2018-03-31
Equity
2,004,329 GBP2018-03-31
Restated amount
1,523,906 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-04-01 ~ 2018-03-31
Furniture and fittings
0.252017-04-01 ~ 2018-03-31
Motor vehicles
0.252017-04-01 ~ 2018-03-31
Computers
0.332017-04-01 ~ 2018-03-31
Average Number of Employees
312017-04-01 ~ 2018-03-31
292016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
600,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
600,000 GBP2018-03-31
510,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
90,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
138,517 GBP2018-03-31
132,985 GBP2017-03-31
Plant and equipment
62,736 GBP2018-03-31
41,890 GBP2017-03-31
Furniture and fittings
31,197 GBP2018-03-31
31,064 GBP2017-03-31
Motor vehicles
3,719 GBP2018-03-31
3,603 GBP2017-03-31
Computers
43,960 GBP2018-03-31
36,104 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
280,129 GBP2018-03-31
245,646 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,127 GBP2018-03-31
26,597 GBP2017-03-31
Plant and equipment
32,908 GBP2018-03-31
21,252 GBP2017-03-31
Furniture and fittings
19,975 GBP2018-03-31
10,817 GBP2017-03-31
Motor vehicles
1,680 GBP2018-03-31
776 GBP2017-03-31
Computers
26,224 GBP2018-03-31
15,092 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,914 GBP2018-03-31
74,534 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,530 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
11,656 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
9,158 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
904 GBP2017-04-01 ~ 2018-03-31
Computers
11,132 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,380 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
84,390 GBP2018-03-31
106,388 GBP2017-03-31
Plant and equipment
29,828 GBP2018-03-31
20,638 GBP2017-03-31
Furniture and fittings
11,222 GBP2018-03-31
20,247 GBP2017-03-31
Motor vehicles
2,039 GBP2018-03-31
2,827 GBP2017-03-31
Computers
17,736 GBP2018-03-31
21,012 GBP2017-03-31
Trade Debtors/Trade Receivables
1,429,716 GBP2018-03-31
1,413,124 GBP2017-03-31
Other Debtors
3,204 GBP2018-03-31
87,775 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
829,020 GBP2018-03-31
752,225 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
120,853 GBP2018-03-31
120,443 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,443 GBP2018-03-31
11,275 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,039,106 GBP2018-03-31
898,865 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
90,000 GBP2018-03-31
90,000 GBP2017-03-31
Between one and five year
180,000 GBP2018-03-31
270,000 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
270,000 GBP2018-03-31
360,000 GBP2017-03-31
  • GO SUPERFOODS LTD
    Info
    Registered number 08319689
    Unit 1 Campbell Way Business Park Campbell Way, Dinnington, Sheffield, South Yorkshire S25 3SF
    Private Limited Company incorporated on 2012-12-05 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.