Founded in 2000, Global E.f.p, classified under reg no. 04093318 is an active company. Currently registered at 96 De Grey Street HU5 2SB, Hull the company has been in the business for twenty four years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - Timothy A., appointed on 23 December 2000. In addition, a secretary was appointed - Timothy A., appointed on 1 November 2000. As of 28 April 2024, there was 1 ex director - Andrew O.. There were no ex secretaries.
Office Address | 96 De Grey Street |
Town | Hull |
Post code | HU5 2SB |
Country of origin | United Kingdom |
Registration Number | 04093318 |
Date of Incorporation | Thu, 19th Oct 2000 |
Industry | Repair of electronic and optical equipment |
Industry | Repair of electrical equipment |
End of financial Year | 31st October |
Company age | 24 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Timothy A. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Timothy A.
Notified on | 19 October 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 468 | 2 323 | 708 | 71 | 353 | ||||||
Balance Sheet | |||||||||||
Current Assets | 12 102 | 14 063 | 15 091 | 7 500 | 19 365 | 20 185 | 25 313 | 66 428 | 65 411 | 74 388 | 89 825 |
Cash Bank In Hand | 0 | 4 181 | 0 | ||||||||
Debtors | 9 562 | 7 157 | 12 891 | 3 000 | 14 990 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 468 | 2 323 | 708 | 71 | 353 | ||||||
Stocks Inventory | 2 540 | 2 725 | 2 200 | 4 500 | 4 375 | ||||||
Tangible Fixed Assets | 4 929 | 3 698 | 2 774 | 2 081 | 3 888 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 466 | 2 321 | 706 | 69 | 351 | ||||||
Shareholder Funds | 468 | 2 323 | 708 | 71 | 353 | ||||||
Other | |||||||||||
Total Fixed Assets Additions | 5 000 | ||||||||||
Total Fixed Assets Cost Or Valuation | 14 863 | 14 863 | 14 863 | 14 863 | 13 863 | ||||||
Total Fixed Assets Depreciation | 9 934 | 11 165 | 12 089 | 12 782 | 9 975 | ||||||
Total Fixed Assets Depreciation Charge In Period | 1 231 | 924 | 693 | 1 295 | |||||||
Total Fixed Assets Depreciation Disposals | -4 102 | ||||||||||
Total Fixed Assets Disposals | -6 000 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 660 | 660 | 660 | 660 | 660 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |||||
Creditors | 10 773 | 16 779 | 23 810 | 26 797 | 31 706 | 34 914 | 68 571 | ||||
Fixed Assets | 4 929 | 3 698 | 2 774 | 2 081 | 3 888 | 2 916 | 2 187 | 1 641 | 1 230 | 922 | 7 441 |
Net Current Assets Liabilities | -3 476 | -636 | -1 327 | -1 594 | 7 992 | 3 406 | 1 503 | 39 631 | 33 705 | 39 474 | 21 254 |
Provisions For Liabilities Balance Sheet Subtotal | 777 | 583 | 437 | 328 | 246 | 175 | 1 414 | ||||
Total Assets Less Current Liabilities | 1 453 | 3 062 | 1 447 | 487 | 11 880 | 6 322 | 3 690 | 41 272 | 34 935 | 40 396 | 28 695 |
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 10 750 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 15 578 | 14 699 | 16 418 | 9 094 | 11 373 | ||||||
Provisions For Liabilities Charges | 985 | 739 | 739 | 416 | 777 | ||||||
Tangible Fixed Assets Additions | 5 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 14 863 | 14 863 | 14 863 | 14 863 | 13 863 | ||||||
Tangible Fixed Assets Depreciation | 9 934 | 11 165 | 12 089 | 12 782 | 9 975 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 231 | 924 | 693 | 1 295 | |||||||
Tangible Fixed Assets Depreciation Disposals | -4 102 | ||||||||||
Tangible Fixed Assets Disposals | -6 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 27th, July 2023 |
accounts | Free Download (4 pages) |
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