Global Services & Brokering started in year 2009 as Private Limited Company with registration number 07079100. The Global Services & Brokering company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Guildford at 1 High Street. Postal code: GU2 4HP.
The company has one director. Ivan R., appointed on 27 April 2011. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Dunstana D., Philippa S. and others listed below. There were no ex secretaries.
| Office Address | 1 High Street |
| Town | Guildford |
| Post code | GU2 4HP |
| Country of origin | United Kingdom |
| Registration Number | 07079100 |
| Date of Incorporation | Tue, 17th Nov 2009 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 27 April 2011
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Ivan R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ivan R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 075 | -38 009 | -14 444 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 | 181 | 1 581 | |||||||
| Current Assets | 131 302 | 58 007 | 70 986 | 58 727 | 23 042 | 36 131 | 94 105 | 196 031 | 262 062 | 171 098 |
| Debtors | 131 295 | 57 826 | 69 405 | |||||||
| Net Assets Liabilities | -4 409 | 967 | 9 700 | -34 539 | ||||||
| Tangible Fixed Assets | 650 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 3 065 | -38 019 | -14 454 | |||||||
| Shareholder Funds | 3 075 | -38 009 | -14 444 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 27 268 | 55 834 | 290 | 13 833 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 27 268 | 37 599 | 99 427 | 118 543 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 033 | 155 551 | 74 079 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | ||||
| Creditors | 85 430 | 61 581 | 34 602 | 58 873 | 100 189 | 12 000 | 10 983 | 210 682 | ||
| Creditors Due Within One Year | 128 877 | 96 016 | 85 430 | |||||||
| Fixed Assets | 604 | 401 | 1 675 | 2 721 | 12 998 | 12 131 | ||||
| Net Current Assets Liabilities | 2 425 | -38 009 | -14 444 | -2 854 | -11 560 | -22 742 | -6 084 | 10 246 | 7 685 | -39 584 |
| Number Shares Allotted | 10 | 10 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 611 | 2 611 | ||||||||
| Tangible Fixed Assets Depreciation | 1 961 | 2 611 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 650 | |||||||||
| Total Assets Less Current Liabilities | 3 075 | -38 009 | -14 444 | -2 854 | -10 956 | -22 341 | -4 409 | 12 967 | 20 683 | -27 453 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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