360 Global Id started in year 2014 as Private Limited Company with registration number 09070597. The 360 Global Id company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chesterfield at 12 The Acres. Postal code: S45 8DT.
The company has 2 directors, namely Christopher H., Angela O.. Of them, Angela O. has been with the company the longest, being appointed on 4 June 2014 and Christopher H. has been with the company for the least time - from 14 August 2019. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 The Acres |
| Office Address2 | Lower Pilsley |
| Town | Chesterfield |
| Post code | S45 8DT |
| Country of origin | United Kingdom |
| Registration Number | 09070597 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 14 August 2019
Position: Director
Appointed: 04 June 2014
The register of PSCs that own or control the company consists of 2 names. As we established, there is Angela O. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher H. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher H.
| Notified on | 14 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 137 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 212 | 2 548 | 3 375 | |||||||
| Current Assets | 5 212 | 2 548 | 4 469 | 8 344 | 7 066 | 5 196 | 16 956 | 95 982 | 140 687 | 269 157 |
| Debtors | 1 094 | |||||||||
| Net Assets Liabilities | 137 | 271 | 103 | 344 | 3 097 | 1 485 | 4 529 | 63 044 | 100 772 | 183 587 |
| Property Plant Equipment | 1 154 | 738 | 322 | |||||||
| Cash Bank In Hand | 5 212 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 137 | |||||||||
| Tangible Fixed Assets | 1 154 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | |||||||||
| Profit Loss Account Reserve | 136 | |||||||||
| Shareholder Funds | 137 | |||||||||
| Other | ||||||||||
| Description Principal Activities | 70 229 | 70 229 | 70 229 | |||||||
| Accrued Liabilities Deferred Income | 780 | 780 | 780 | 780 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 48 | 36 | 69 | 264 | 173 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 926 | 1 342 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 3 129 | 2 367 | 7 165 | |||||||
| Corporation Tax Recoverable | 1 094 | |||||||||
| Creditors | 5 998 | 2 867 | 3 844 | 7 220 | 3 969 | 3 663 | 12 391 | 847 | 39 718 | 880 |
| Deferred Tax Liabilities | 231 | 148 | 65 | |||||||
| Dividends Paid On Shares | 13 000 | 9 000 | 24 500 | |||||||
| Fixed Assets | 1 154 | 738 | 322 | |||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 416 | 416 | ||||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -83 | -83 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 416 | ||||||||
| Loans From Directors | 2 064 | -319 | -3 368 | |||||||
| Net Current Assets Liabilities | -786 | -319 | 625 | 1 124 | 3 097 | 1 533 | 15 177 | 95 135 | 139 609 | 268 277 |
| Other Provisions Balance Sheet Subtotal | 65 | |||||||||
| Other Taxation Social Security Payable | 25 | 39 | 47 | |||||||
| Property Plant Equipment Gross Cost | 1 664 | 1 664 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 612 | 32 022 | 38 573 | 84 517 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -231 | -148 | -65 | |||||||
| Total Assets Less Current Liabilities | 368 | 419 | 947 | 1 124 | 3 097 | 1 533 | 15 177 | 95 135 | 139 609 | 268 277 |
| Advances Credits Directors | 3 368 | 3 368 | 3 368 | 603 | 132 | |||||
| Advances Credits Made In Period Directors | 3 368 | 2 391 | 374 | 471 | ||||||
| Creditors Due Within One Year | 5 998 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 231 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 664 | |||||||||
| Tangible Fixed Assets Depreciation | 510 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 27th, February 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy