Global Village Consultancy started in year 2015 as Private Limited Company with registration number 09383543. The Global Village Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 4 Fullers Almshouses. Postal code: N22 8PY. Since Thu, 21st May 2020 Global Village Consultancy Ltd is no longer carrying the name T A Bailey.
The firm has one director. Tom B., appointed on 12 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Fullers Almshouses |
| Office Address2 | Nightingale Road |
| Town | London |
| Post code | N22 8PY |
| Country of origin | United Kingdom |
| Registration Number | 09383543 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2015
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Tom B. The abovementioned PSC and has 75,01-100% shares.
Tom B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| T A Bailey | May 21, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 429 | 2 077 | 2 021 | 1 252 | 16 730 | 11 929 | 17 978 | 6 001 |
| Current Assets | 12 091 | 6 006 | -4 768 | -7 258 | -4 728 | -14 701 | 18 468 | 3 889 |
| Debtors | 8 663 | 3 929 | -6 789 | -8 510 | -21 458 | -26 630 | 490 | -2 112 |
| Net Assets Liabilities | 43 706 | 81 592 | 123 750 | 145 044 | 188 396 | 223 193 | 267 980 | 299 794 |
| Property Plant Equipment | 7 859 | 7 859 | 7 859 | 7 859 | 7 859 | |||
| Cash Bank In Hand | 3 428 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 43 706 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 43 705 | |||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 859 | |||||||
| Bank Borrowings | 24 948 | 23 907 | 17 743 | |||||
| Corporation Tax Payable | -800 | |||||||
| Creditors | -31 615 | -75 586 | -140 435 | -143 943 | -185 265 | -233 983 | -244 560 | -284 789 |
| Net Current Assets Liabilities | 43 706 | 81 592 | 135 667 | 136 685 | 180 537 | 219 282 | 263 028 | 288 678 |
| Other Creditors | -33 888 | -76 472 | -144 525 | -154 298 | -194 820 | -248 836 | -260 583 | -306 165 |
| Other Taxation Social Security Payable | 2 273 | 1 686 | ||||||
| Property Plant Equipment Gross Cost | 7 859 | 7 859 | 7 859 | 7 859 | 7 859 | |||
| Redeemable Preference Shares Liability | -21 000 | -21 000 | -21 000 | |||||
| Taxation Social Security Payable | 886 | 4 090 | 10 352 | 9 555 | 14 853 | 16 023 | 21 376 | |
| Total Assets Less Current Liabilities | 81 592 | 135 667 | 144 544 | 188 396 | 227 141 | 270 887 | 296 537 | |
| Trade Debtors Trade Receivables | 8 663 | 3 929 | -6 789 | -8 510 | -21 458 | -26 630 | 490 | -2 112 |
| Capital Employed | 43 706 | |||||||
| Creditors Due Within One Year | -31 615 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 11th Jan 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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