The Go Matilda Service Company Limited

Active05503781 Private limited company
Incorporated
8 July 2005 (21 years)
Previously known as
Collett & Co Limited (until 19 November 2009)
Go Matilda (UK) Limited (until 2 June 2009)
Industry
Activities of patent and copyright agents; other legal activities n.e.c. (69109)
Directors
Owned by
Alan Collett
Accounts type
Micro entity
Region
South East
Address
Basepoint Suite 2A
Basepoint
Premier Way
Romsey
SO51 9AQ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
9 July 2027
Last conf. stmt
25 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 26 July 2005
British
Director · Appointed 8 July 2005
British
Born February 1963 (63)
Officer history (5 former)
26 June 2006
Resigned Coverdale, Jeremy David as Director
26 June 2006
Resigned Griffiths, John Atherton as Director
26 June 2006
Resigned Ranson, Peter William as Director
26 July 2005
Appointed Collett, Alan as Secretary
26 July 2005
Appointed Coverdale, Jeremy David as Director
26 July 2005
Appointed Griffiths, John Atherton as Director
26 July 2005
Appointed Ranson, Peter William as Director
26 July 2005
Resigned Silvermace Secretarial Limited as Corporate Secretary
8 July 2005
Appointed Collett, Alan as Director
8 July 2005
Appointed Silvermace Corporate Services Limited as Corporate Director
8 July 2005
Resigned Silvermace Corporate Services Limited as Corporate Director
8 July 2005
Appointed Silvermace Secretarial Limited as Corporate Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Right to appoint and remove directors
Has significant influence or control
British
Born February 1963 (63)

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
(£72,335)
Employees
3
Debt Ratio
145%
Current Ratio
0.7x

Trend

Net Assets
(£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 2025 (£72,395) (£69,084) (£67,318) (£68,645) (£63,419) (£69,193) (£72,335)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,828£0£238£628£1,161
Current Assets£160,625£174,635£155,595£112,883£1,637£45,528£20,774
Creditors (< 1 year)£240,024£243,828£219,014£181,528£69,193£115,240£94,330
Net Current Assets(£74,163)(£69,193)(£63,419)(£68,645)(£67,556)(£69,712)(£73,556)
Net Assets(£72,335)(£69,193)(£63,419)(£68,645)(£67,318)(£69,084)(£72,395)
Shareholder Funds(£72,335)(£69,193)(£63,419)(£68,645)(£67,318)(£69,084)(£72,395)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 June 2026Confirmation statement with no updates25 June 2026
28 March 2026Micro company accounts30 June 2025
8 July 2025Confirmation statement with no updates8 July 2025
29 March 2025Micro company accounts30 June 2024
19 July 2024Confirmation statement with no updates8 July 2024
Show all recent filings

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