Global South Ltd is a private limited company that can be found at Falcon House, 257 Burlington Road, New Malden KT3 4NE. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-12, this 6-year-old company is run by 2 directors.
Director Zara Q., appointed on 09 May 2018. Director Shahid Q., appointed on 12 September 2017.
The company is categorised as "printing n.e.c." (Standard Industrial Classification: 18129).
The last confirmation statement was filed on 2023-09-11 and the date for the subsequent filing is 2024-09-25. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Falcon House |
Office Address2 | 257 Burlington Road |
Town | New Malden |
Post code | KT3 4NE |
Country of origin | United Kingdom |
Registration Number | 10959126 |
Date of Incorporation | Tue, 12th Sep 2017 |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Shahid Q. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Zara Q. This PSC owns 50,01-75% shares. Then there is Zara Q., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Shahid Q.
Notified on | 12 September 2017 |
Nature of control: |
significiant influence or control |
Zara Q.
Notified on | 9 May 2018 |
Nature of control: |
50,01-75% shares |
Zara Q.
Notified on | 12 September 2017 |
Ceased on | 15 November 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 000 | 362 357 | 212 260 | 753 264 | 1 211 861 | 1 559 328 |
Current Assets | 1 000 | 362 357 | 297 591 | 783 275 | 1 243 428 | 1 656 042 |
Debtors | 85 331 | 30 011 | 31 567 | 96 714 | ||
Net Assets Liabilities | 100 | 393 134 | 774 859 | 1 144 292 | ||
Property Plant Equipment | 314 | 2 618 | 3 082 | 2 311 | ||
Total Inventories | 85 331 | |||||
Other Debtors | 61 265 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 200 000 | 300 000 | 400 000 | 500 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 104 | 1 012 | 2 039 | 2 810 | 3 388 | |
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 |
Creditors | 900 | 869 537 | 325 350 | 342 065 | 358 988 | 464 524 |
Fixed Assets | 900 314 | 802 618 | 703 082 | 602 311 | 501 733 | |
Increase From Amortisation Charge For Year Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 908 | 1 027 | 771 | 578 | |
Intangible Assets | 900 000 | 800 000 | 700 000 | 600 000 | 500 000 | |
Intangible Assets Gross Cost | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | ||
Net Current Assets Liabilities | 100 | -507 180 | -27 759 | 441 210 | 884 440 | 1 191 518 |
Property Plant Equipment Gross Cost | 418 | 3 630 | 5 121 | 5 121 | ||
Total Additions Including From Business Combinations Intangible Assets | 1 000 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 418 | 3 212 | 1 491 | |||
Total Assets Less Current Liabilities | 100 | 393 134 | 774 859 | 1 144 292 | 1 486 751 | 1 693 251 |
Accrued Liabilities | 3 240 | |||||
Corporation Tax Payable | 93 050 | 96 305 | ||||
Dividends Paid | 200 000 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 90 333 | 112 703 | ||||
Other Taxation Social Security Payable | 247 132 | 242 596 | 4 150 | |||
Par Value Share | 1 | |||||
Profit Loss | 406 500 | |||||
Trade Creditors Trade Payables | 4 600 | 3 689 | 8 680 | |||
Trade Debtors Trade Receivables | 30 011 | 31 567 | 35 449 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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