GO MODULAR TECHNOLOGIES (UK) LTD
Period: 2017-10-27 ~ now
Company number: 11035965
Registered name GO MODULAR TECHNOLOGIES (UK) LTD - now
Insolvency (Case 1) In administration Administration started on 2024-05-03 Administration ended on 2024-09-27
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2024-09-27
Standard Industrial Classification 71121 - Engineering Design Activities For Industrial Process And Production
71122 - Engineering Related Scientific And Technical Consulting Activities
32990 - Other Manufacturing N.e.c.
Brief company account Intangible Assets 1,242,017 GBP 2023-03-31
119,999 GBP 2022-03-31
Property, Plant & Equipment 208,503 GBP 2023-03-31
216,648 GBP 2022-03-31
Fixed Assets 1,450,520 GBP 2023-03-31
336,647 GBP 2022-03-31
Total Inventories 208,607 GBP 2023-03-31
56,572 GBP 2022-03-31
Debtors 1,589,885 GBP 2023-03-31
1,797,590 GBP 2022-03-31
Cash at bank and in hand 6,260 GBP 2023-03-31
36,222 GBP 2022-03-31
Current Assets 1,804,752 GBP 2023-03-31
1,890,384 GBP 2022-03-31
Net Current Assets/Liabilities 625,503 GBP 2023-03-31
751,740 GBP 2022-03-31
Total Assets Less Current Liabilities 2,076,023 GBP 2023-03-31
1,088,387 GBP 2022-03-31
Net Assets/Liabilities 1,652,632 GBP 2023-03-31
707,182 GBP 2022-03-31
Equity Called up share capital
1,226 GBP 2023-03-31
1,224 GBP 2022-03-31
Share premium
835,799 GBP 2023-03-31
822,643 GBP 2022-03-31
Revaluation reserve
1,188,966 GBP 2023-03-31
Retained earnings (accumulated losses)
-373,359 GBP 2023-03-31
-116,685 GBP 2022-03-31
Average Number of Employees 60 2022-04-01 ~ 2023-03-31
60 2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost Other
1,338,963 GBP 2023-03-31
149,997 GBP 2022-03-31
Intangible Assets Other
1,242,017 GBP 2023-03-31
119,999 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost Owned/Freehold, Land and buildings
15,406 GBP 2022-03-31
Plant and equipment
193,769 GBP 2023-03-31
164,785 GBP 2022-03-31
Motor vehicles
72,343 GBP 2023-03-31
71,043 GBP 2022-03-31
Furniture and fittings
13,958 GBP 2023-03-31
13,843 GBP 2022-03-31
Land and buildings, Owned/Freehold
15,406 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
80,084 GBP 2023-03-31
51,018 GBP 2022-03-31
Motor vehicles
21,508 GBP 2023-03-31
10,656 GBP 2022-03-31
Furniture and fittings
8,836 GBP 2023-03-31
6,742 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
29,066 GBP 2022-04-01 ~ 2023-03-31
Motor vehicles
10,852 GBP 2022-04-01 ~ 2023-03-31
Furniture and fittings
2,094 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Land and buildings, Owned/Freehold
15,406 GBP 2023-03-31
Plant and equipment
113,685 GBP 2023-03-31
113,767 GBP 2022-03-31
Motor vehicles
50,835 GBP 2023-03-31
60,387 GBP 2022-03-31
Furniture and fittings
5,122 GBP 2023-03-31
7,101 GBP 2022-03-31
Owned/Freehold, Land and buildings
15,406 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost Computers
36,001 GBP 2023-03-31
27,133 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 331,477 GBP 2023-03-31
292,210 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
12,546 GBP 2023-03-31
7,146 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 122,974 GBP 2023-03-31
75,562 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
5,400 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 47,412 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Computers
23,455 GBP 2023-03-31
19,987 GBP 2022-03-31
Other types of inventories not specified separately 200,000 GBP 2023-03-31
48,013 GBP 2022-03-31
Raw Materials 8,607 GBP 2023-03-31
8,559 GBP 2022-03-31
Trade Debtors/Trade Receivables Current
829,411 GBP 2023-03-31
992,208 GBP 2022-03-31
Prepayments/Accrued Income Current
143,887 GBP 2023-03-31
97,731 GBP 2022-03-31
Amount of corporation tax that is recoverable Current
515,674 GBP 2023-03-31
427,469 GBP 2022-03-31
Amount of value-added tax that is recoverable Current
29,664 GBP 2023-03-31
37,167 GBP 2022-03-31
Debtors Current
1,531,785 GBP 2023-03-31
1,751,490 GBP 2022-03-31
Other Debtors Non-current
58,100 GBP 2023-03-31
46,100 GBP 2022-03-31
Debtors Non-current
58,100 GBP 2023-03-31
46,100 GBP 2022-03-31
Trade Creditors/Trade Payables Current
672,968 GBP 2023-03-31
791,160 GBP 2022-03-31
Other Creditors Current
444,862 GBP 2023-03-31
345,225 GBP 2022-03-31
Accrued Liabilities/Deferred Income Current
61,419 GBP 2023-03-31
2,259 GBP 2022-03-31
Finance Lease Liabilities - Total Present Value Non-current
86,825 GBP 2023-03-31
108,602 GBP 2022-03-31
Trade Creditors/Trade Payables Non-current
225,733 GBP 2023-03-31
126,770 GBP 2022-03-31
Bank Borrowings/Overdrafts Non-current
110,833 GBP 2023-03-31
145,833 GBP 2022-03-31
Minimum gross finance lease payments owing Between one and five year
86,825 GBP 2023-03-31
108,602 GBP 2022-03-31
Minimum gross finance lease payments owing 86,825 GBP 2023-03-31
108,602 GBP 2022-03-31
Finance Lease Liabilities - Total Present Value 86,825 GBP 2023-03-31
108,602 GBP 2022-03-31
Related profiles found in government register
GO MODULAR TECHNOLOGIES (UK) LTD Info Registered number 11035965 Langley House, Park Road, London N2 8EY
PRIVATE LIMITED COMPANY incorporated on 2017-10-27 (8 years 7 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-12-31
CIF 0
GO MODULAR TECHNOLOGIES (UK) LTD S Registered number 11035 965
Unit C South Hampshire Industrial Park, Totton, Southampton, Hampshire, United Kingdom, SO40 3SA
Limited Company in Companies House, England
CIF 1
GO MODULAR TECHNOLOGIES (UK) LTD S Registered number 11035965
Unit C, South Hampshire Industrial Park, Totton, Southampton, England, SO40 3SA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2