Global Conference Network started in year 2012 as Private Limited Company with registration number 08168147. The Global Conference Network company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 10 Egliston Road. Postal code: SW15 1AL.
At present there are 2 directors in the the firm, namely Roderick R. and Claire W.. In addition one secretary - Sian R. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Egliston Road |
Town | London |
Post code | SW15 1AL |
Country of origin | United Kingdom |
Registration Number | 08168147 |
Date of Incorporation | Fri, 3rd Aug 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Roderick R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Claire W. This PSC owns 25-50% shares.
Roderick R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Claire W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 131 010 | 77 017 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 80 705 | 123 232 | 178 583 | 132 939 | 106 421 | 105 959 | ||
Current Assets | 273 875 | 181 156 | 183 279 | 297 933 | 341 618 | 186 297 | 233 353 | 172 621 |
Debtors | 96 068 | 147 762 | 102 574 | 174 701 | 163 035 | 53 358 | 126 932 | 66 662 |
Net Assets Liabilities | 109 135 | 123 227 | 127 494 | 106 049 | 20 626 | 23 001 | ||
Other Debtors | 63 256 | 3 000 | 5 423 | 24 804 | 19 589 | |||
Property Plant Equipment | 278 | 139 | ||||||
Cash Bank In Hand | 177 807 | 33 394 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 131 010 | 77 017 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 130 010 | 76 017 | ||||||
Shareholder Funds | 131 010 | 77 017 | ||||||
Other | ||||||||
Accrued Liabilities | 47 993 | 134 646 | 180 569 | 64 279 | 148 043 | 138 475 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 139 | 278 | 417 | 417 | 417 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 417 | |||||||
Creditors | 74 144 | 174 984 | 214 263 | 80 248 | 212 727 | 149 620 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 139 | 139 | |||||
Net Current Assets Liabilities | 109 135 | 122 949 | 127 355 | 106 049 | ||||
Other Creditors | 13 841 | 10 967 | 9 501 | 10 184 | 54 419 | 3 837 | ||
Prepayments | 38 223 | 37 825 | 36 035 | 33 847 | 65 777 | 15 936 | ||
Property Plant Equipment Gross Cost | 417 | 417 | 417 | 417 | 417 | |||
Taxation Social Security Payable | 3 526 | 24 127 | 23 160 | 3 347 | 7 901 | 7 308 | ||
Trade Creditors Trade Payables | 8 784 | 5 244 | 2 401 | 2 438 | 2 364 | |||
Trade Debtors Trade Receivables | 64 351 | 73 620 | 124 000 | 14 088 | 36 351 | 31 137 | ||
Creditors Due Within One Year | 142 865 | 104 139 | ||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 3rd Aug 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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