Founded in 2014, Global Educational Services (UK), classified under reg no. 09038593 is a active - proposal to strike off company. Currently registered at 24 Florence Avenue SM4 6EX, Morden the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on Mon, 31st May 2021.
Office Address | 24 Florence Avenue |
Town | Morden |
Post code | SM4 6EX |
Country of origin | United Kingdom |
Registration Number | 09038593 |
Date of Incorporation | Wed, 14th May 2014 |
Industry | Technical and vocational secondary education |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Tue, 28th Feb 2023 (456 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Sat, 28th May 2022 (2022-05-28) |
Last confirmation statement dated | Fri, 14th May 2021 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Ummul K. The abovementioned PSC has significiant influence or control over this company,.
Ummul K.
Notified on | 25 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 579 | 885 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 22 733 | 7 239 | 6 615 | 6 920 | 5 036 | |
Current Assets | 1 323 | 100 | 42 484 | 31 395 | 33 378 | 32 688 | |
Debtors | 563 | 19 751 | 24 156 | 26 763 | 25 768 | ||
Net Assets Liabilities | 885 | 1 026 | 1 049 | 1 369 | -1 923 | -5 030 | |
Other Debtors | 155 | ||||||
Property Plant Equipment | 7 560 | 6 720 | 21 039 | 19 987 | 18 987 | 18 060 | |
Cash Bank In Hand | 760 | 100 | |||||
Intangible Fixed Assets | 5 400 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 579 | 885 | |||||
Tangible Fixed Assets | 7 560 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 479 | 785 | |||||
Shareholder Funds | 579 | 885 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 800 | 2 400 | 3 000 | 3 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 787 | 3 839 | 4 839 | 5 766 | |||
Average Number Employees During Period | 3 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 14 467 | ||||||
Creditors | 1 407 | 1 778 | 4 385 | 4 396 | 5 398 | 30 526 | |
Fixed Assets | 12 960 | 11 520 | 25 239 | 23 587 | 21 987 | 20 460 | |
Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 052 | 1 000 | 927 | ||||
Intangible Assets | 5 400 | 4 800 | 4 200 | 3 600 | 3 000 | 2 400 | |
Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | |||
Loans From Directors | 10 661 | ||||||
Net Current Assets Liabilities | 579 | -1 307 | 40 706 | 27 010 | 28 982 | 27 290 | -25 490 |
Other Creditors | 3 612 | 2 643 | 3 020 | 3 020 | |||
Property Plant Equipment Gross Cost | 23 826 | 23 826 | 23 826 | 23 826 | |||
Taxation Social Security Payable | 773 | 1 753 | 2 378 | 2 378 | |||
Total Assets Less Current Liabilities | 579 | 11 653 | 52 226 | 52 249 | 52 569 | 49 277 | |
Trade Debtors Trade Receivables | 24 156 | 26 763 | 25 613 | ||||
Creditors Due After One Year | 10 768 | ||||||
Creditors Due Within One Year | 744 | 1 407 | |||||
Intangible Fixed Assets Additions | 6 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 600 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 600 | ||||||
Intangible Fixed Assets Cost Or Valuation | 6 000 | ||||||
Tangible Fixed Assets Additions | 8 400 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 400 | ||||||
Tangible Fixed Assets Depreciation | 840 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 840 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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