Global Tribe Limited is a private limited company that can be found at 12 Westpark Drive East, Leeds, West Yorkshire LS8 2EF. Its total net worth is estimated to be -111618 pounds, and the fixed assets belonging to the company total up to 14366 pounds. Incorporated on 1998-09-28, this 25-year-old company is run by 1 director and 1 secretary.
Director Reuben M., appointed on 06 October 1998.
Changing the topic to secretaries, we can name: Juliet M., appointed on 28 September 1998.
The company is officially classified as "other retail sale in non-specialised stores" (SIC: 47190).
The last confirmation statement was sent on 2023-10-18 and the date for the following filing is 2024-11-01. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 12 Westpark Drive East |
Office Address2 | Leeds |
Town | West Yorkshire |
Post code | LS8 2EF |
Country of origin | United Kingdom |
Registration Number | 03639414 |
Date of Incorporation | Mon, 28th Sep 1998 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Reuben M. The abovementioned PSC and has 75,01-100% shares.
Reuben M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -111 618 | -108 340 | -101 148 | -89 842 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 150 | 150 | 150 | 150 | |||||||
Cash Bank On Hand | 150 | 150 | 150 | 150 | 195 | 968 | 51 881 | 61 729 | |||
Current Assets | 49 934 | 49 177 | 47 380 | 56 960 | 58 202 | 67 948 | 78 824 | 98 257 | 116 475 | 119 506 | 117 354 |
Debtors | 434 | 311 | 1 261 | 318 | 449 | 384 | 357 | 354 | 2 995 | ||
Net Assets Liabilities | -89 842 | -81 158 | -64 736 | -54 511 | -44 470 | -15 986 | 2 485 | 2 680 | |||
Net Assets Liabilities Including Pension Asset Liability | -111 618 | -108 340 | -101 148 | -89 842 | |||||||
Property Plant Equipment | 10 221 | 9 008 | 7 741 | 6 893 | 6 148 | 5 492 | 7 530 | ||||
Stocks Inventory | 49 350 | 48 716 | 45 969 | 56 492 | |||||||
Tangible Fixed Assets | 14 366 | 12 610 | 11 640 | 10 221 | |||||||
Total Inventories | 56 492 | 57 603 | 67 414 | 78 317 | 97 708 | 112 512 | 67 625 | 55 625 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -111 718 | -108 440 | -101 248 | -89 942 | |||||||
Shareholder Funds | -111 618 | -108 340 | -101 148 | -89 842 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 417 | 26 630 | 17 631 | 18 479 | 19 224 | 19 880 | 20 720 | 21 889 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 7 | |||
Bank Overdrafts | 23 134 | 23 498 | |||||||||
Creditors | 128 149 | 117 426 | 109 826 | 110 089 | 116 346 | 126 274 | 112 719 | 96 281 | |||
Creditors Due After One Year | 144 987 | 140 329 | 132 586 | 128 149 | |||||||
Creditors Due Within One Year | 30 931 | 29 798 | 27 582 | 28 874 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 043 | ||||||||||
Disposals Property Plant Equipment | 10 266 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 213 | 1 044 | 848 | 656 | 840 | 1 169 | |||||
Net Current Assets Liabilities | 19 003 | 19 379 | 19 798 | 28 086 | 27 260 | 37 349 | 48 685 | 65 728 | 104 796 | 109 105 | 94 270 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 35 638 | 35 638 | 25 372 | 25 372 | 25 372 | 28 250 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 431 | 1 670 | |||||||||
Secured Debts | 22 024 | 23 205 | 22 340 | 23 134 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 35 091 | 35 091 | 35 638 | ||||||||
Tangible Fixed Assets Depreciation | 20 725 | 22 481 | 23 998 | 25 417 | |||||||
Total Assets Less Current Liabilities | 33 369 | 31 989 | 31 438 | 38 307 | 36 268 | 45 090 | 55 578 | 71 876 | 110 288 | 116 635 | 100 631 |
Bank Borrowings Overdrafts | 885 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 878 | ||||||||||
Fixed Assets | 14 366 | 12 610 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 756 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small company accounts data made up to 2016-03-31 filed on: 15th, December 2016 |
accounts | Free Download (9 pages) |
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