GOSERVE LIMITED
Period: 2015-08-14 ~ 2024-05-17
Company number: 09734124
Registered name GOSERVE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-07-02 Due to be dissolved on 2024-05-17
Standard Industrial Classification 62020 - Information Technology Consultancy Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 3,668 GBP 2019-08-31
4,291 GBP 2018-08-31
Total Inventories 38,952 GBP 2019-08-31
39,853 GBP 2018-08-31
Debtors 41,153 GBP 2019-08-31
54,208 GBP 2018-08-31
Cash at bank and in hand 10,111 GBP 2019-08-31
35,008 GBP 2018-08-31
Current Assets 90,216 GBP 2019-08-31
129,069 GBP 2018-08-31
Net Current Assets/Liabilities 4,227 GBP 2019-08-31
7,758 GBP 2018-08-31
Total Assets Less Current Liabilities 7,895 GBP 2019-08-31
12,049 GBP 2018-08-31
Creditors Non-current
-28,327 GBP 2019-08-31
-11,739 GBP 2018-08-31
Net Assets/Liabilities -20,432 GBP 2019-08-31
77 GBP 2018-08-31
Equity Called up share capital
4 GBP 2019-08-31
4 GBP 2018-08-31
Retained earnings (accumulated losses)
-20,436 GBP 2019-08-31
73 GBP 2018-08-31
Equity -20,432 GBP 2019-08-31
77 GBP 2018-08-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
734 GBP 2019-08-31
734 GBP 2018-08-31
Computers
1,640 GBP 2019-08-31
1,640 GBP 2018-08-31
Motor vehicles
6,600 GBP 2019-08-31
6,000 GBP 2018-08-31
Property, Plant & Equipment - Gross Cost 8,974 GBP 2019-08-31
8,374 GBP 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
528 GBP 2019-08-31
459 GBP 2018-08-31
Computers
1,159 GBP 2019-08-31
999 GBP 2018-08-31
Motor vehicles
3,619 GBP 2019-08-31
2,625 GBP 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,306 GBP 2019-08-31
4,083 GBP 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
69 GBP 2018-09-01 ~ 2019-08-31
Computers
160 GBP 2018-09-01 ~ 2019-08-31
Motor vehicles
994 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,223 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment Furniture and fittings
206 GBP 2019-08-31
275 GBP 2018-08-31
Computers
481 GBP 2019-08-31
641 GBP 2018-08-31
Motor vehicles
2,981 GBP 2019-08-31
3,375 GBP 2018-08-31
Trade Debtors/Trade Receivables Current
26,618 GBP 2019-08-31
38,571 GBP 2018-08-31
Other Debtors Current
11,681 GBP 2019-08-31
15,637 GBP 2018-08-31
Debtors - Deferred Tax Asset Current
2,854 GBP 2019-08-31
Debtors Current, Amounts falling due within one year
41,153 GBP 2019-08-31
Amounts falling due within one year, Current
54,208 GBP 2018-08-31
Trade Creditors/Trade Payables Current
24,042 GBP 2019-08-31
92,141 GBP 2018-08-31
Other Taxation & Social Security Payable 27,498 GBP 2019-08-31
27,241 GBP 2018-08-31
Other Creditors Current
34,449 GBP 2019-08-31
1,929 GBP 2018-08-31
Bank Borrowings/Overdrafts Non-current
28,327 GBP 2019-08-31
11,739 GBP 2018-08-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2019-08-31
Par Value of Share Class 1 ordinary share
1 GBP 2018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
1 shares 2019-08-31
Par Value of Share Class 2 ordinary share
1 GBP 2018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid) Class 3 ordinary share
1 shares 2019-08-31
Par Value of Share Class 3 ordinary share
1 GBP 2018-09-01 ~ 2019-08-31
Equity Called up share capital
4 GBP 2019-08-31
4 GBP 2018-08-31
GOSERVE LIMITED Info Registered number 09734124 Darwin House, 7 Kidderminster Road, Bromsgrove, Worcestershire B60 7JJ
PRIVATE LIMITED COMPANY incorporated on 2015-08-14 and dissolved on 2024-05-17 (8 years 9 months). The status of the company number is Dissolved .
CIF 0