GOPROPOSAL LTD
Period: 2017-08-03 ~ 2024-01-23
Company number: 10004041
Registered names GOPROPOSAL LTD - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2022-09-27 Due to be dissolved on 2024-01-23
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.
Intangible Assets 27,860 GBP 2020-12-31
8,076 GBP 2019-12-31
Property, Plant & Equipment 22,632 GBP 2020-12-31
19,355 GBP 2019-12-31
Fixed Assets 50,492 GBP 2020-12-31
27,431 GBP 2019-12-31
Debtors 195,817 GBP 2020-12-31
20,324 GBP 2019-12-31
Cash at bank and in hand 350,385 GBP 2020-12-31
231,935 GBP 2019-12-31
Current Assets 546,202 GBP 2020-12-31
252,259 GBP 2019-12-31
Creditors -202,476 GBP 2020-12-31
-94,438 GBP 2019-12-31
Net Current Assets/Liabilities 343,726 GBP 2020-12-31
157,821 GBP 2019-12-31
Total Assets Less Current Liabilities 394,218 GBP 2020-12-31
185,252 GBP 2019-12-31
Net Assets/Liabilities 387,002 GBP 2020-12-31
185,252 GBP 2019-12-31
Equity Called up share capital
100 GBP 2020-12-31
100 GBP 2019-12-31
Retained earnings (accumulated losses)
386,902 GBP 2020-12-31
185,152 GBP 2019-12-31
Average Number of Employees 10 2020-01-01 ~ 2020-12-31
7 2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost 29,534 GBP 2020-12-31
8,425 GBP 2019-12-31
Development expenditure
15,607 GBP 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment 1,674 GBP 2020-12-31
349 GBP 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
260 GBP 2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year 1,325 GBP 2020-01-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
260 GBP 2020-12-31
Intangible Assets Development expenditure
15,347 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
17,178 GBP 2020-12-31
10,204 GBP 2019-12-31
Computers
27,236 GBP 2020-12-31
19,542 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 44,414 GBP 2020-12-31
29,746 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,562 GBP 2020-12-31
3,645 GBP 2019-12-31
Computers
14,220 GBP 2020-12-31
6,746 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 21,782 GBP 2020-12-31
10,391 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,917 GBP 2020-01-01 ~ 2020-12-31
Computers
7,474 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,391 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Plant and equipment
9,616 GBP 2020-12-31
6,559 GBP 2019-12-31
Computers
13,016 GBP 2020-12-31
12,796 GBP 2019-12-31
Trade Debtors/Trade Receivables Current
2,825 GBP 2019-12-31
Prepayments/Accrued Income Current
11,710 GBP 2020-12-31
11,203 GBP 2019-12-31
Other Debtors Current
5,830 GBP 2020-12-31
1,142 GBP 2019-12-31
Amount of corporation tax that is recoverable Current
46,879 GBP 2020-12-31
Amounts owed by directors Current
92,052 GBP 2020-12-31
3,455 GBP 2019-12-31
Trade Creditors/Trade Payables Current
3,977 GBP 2020-12-31
3,241 GBP 2019-12-31
Bank Borrowings/Overdrafts Current
354 GBP 2020-12-31
Corporation Tax Payable Current
85,904 GBP 2020-12-31
49,898 GBP 2019-12-31
Other Taxation & Social Security Payable Current
7,422 GBP 2020-12-31
3,121 GBP 2019-12-31
Amount of value-added tax that is payable Current
72,043 GBP 2020-12-31
31,396 GBP 2019-12-31
Other Creditors Current
850 GBP 2020-12-31
168 GBP 2019-12-31
Accrued Liabilities/Deferred Income Current
31,926 GBP 2020-12-31
3,000 GBP 2019-12-31
Amounts owed to directors Current
3,614 GBP 2019-12-31
Creditors Current
202,476 GBP 2020-12-31
94,438 GBP 2019-12-31
GOPROPOSAL LTD Info LEADING FIRMS LTD - 2017-08-03
ACCOUNTING HEROES LTD - 2017-08-03
MY DIGITAL AGENCY LTD - 2017-08-03
Registered number 10004041 3 Field Court, Field Court, London WC1R 5EF
PRIVATE LIMITED COMPANY incorporated on 2016-02-15 and dissolved on 2024-01-23 (7 years 11 months). The status of the company number is Dissolved .
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