Founded in 2009, Global House Estates, classified under reg no. 06821551 is an active company. Currently registered at 35a St Georges Road SE1 6EW, London the company has been in the business for fifteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Futing L., appointed on 17 February 2009. In addition, a secretary was appointed - Futing L., appointed on 17 February 2009. Currenlty, the firm lists one former director, whose name is Ogoegbunam M. and who left the the firm on 1 October 2020. In addition, there is one former secretary - Ogoegbunam M. who worked with the the firm until 26 February 2010.
Office Address | 35a St Georges Road |
Town | London |
Post code | SE1 6EW |
Country of origin | United Kingdom |
Registration Number | 06821551 |
Date of Incorporation | Tue, 17th Feb 2009 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Futing L. The abovementioned PSC has 50,01-75% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ogoegbunam M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Futing L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 50,01-75% voting rights right to appoint and remove directors |
Ogoegbunam M.
Notified on | 6 April 2016 |
Ceased on | 1 October 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 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 | 7 191 | 20 436 | 31 998 | 47 352 | 63 477 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 30 029 | 61 454 | 109 961 | 66 429 | 82 359 | 152 577 | 223 524 | 229 279 | ||||
Current Assets | 64 749 | 95 130 | 99 376 | 134 082 | 58 773 | 213 398 | 280 394 | 216 932 | 251 902 | 295 100 | 515 995 | 360 151 |
Debtors | 131 | 855 | 280 | 9 134 | 28 744 | 151 944 | 170 433 | 150 503 | 169 543 | 129 820 | 166 768 | 130 872 |
Net Assets Liabilities | 63 477 | 109 566 | 150 476 | 45 208 | 3 822 | 10 308 | 19 337 | 28 157 | ||||
Other Debtors | 28 744 | 151 885 | 170 075 | 150 140 | 169 543 | 129 820 | 129 820 | 129 820 | ||||
Property Plant Equipment | 40 455 | 30 725 | 27 076 | 20 306 | 20 665 | 16 542 | 14 892 | 11 038 | ||||
Cash Bank In Hand | 64 618 | 94 275 | 99 096 | 124 948 | 30 029 | |||||||
Intangible Fixed Assets | 1 820 | 1 365 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 31 998 | 47 352 | 63 477 | |||||||||
Tangible Fixed Assets | 2 523 | 3 037 | 2 543 | 8 186 | 40 455 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 6 191 | 19 436 | 30 998 | 46 352 | 62 477 | |||||||
Shareholder Funds | 7 191 | 20 436 | 31 998 | 47 352 | 63 477 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 910 | 1 365 | 1 820 | 2 275 | 2 275 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 837 | 34 079 | 43 105 | 49 875 | 55 512 | 61 027 | 66 961 | 72 721 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 512 | 5 377 | 5 996 | |||||||||
Average Number Employees During Period | 7 | 8 | 6 | 8 | 5 | 5 | 7 | 9 | ||||
Bank Borrowings | 44 725 | 35 527 | 25 810 | 79 282 | ||||||||
Bank Borrowings Overdrafts | 79 282 | 93 500 | 83 500 | 189 750 | ||||||||
Corporation Tax Payable | 2 811 | 10 602 | 299 | 18 276 | ||||||||
Creditors | 37 116 | 90 742 | 121 922 | 166 220 | 189 463 | 93 500 | 83 500 | 189 750 | ||||
Current Asset Investments | 12 703 | 125 703 | ||||||||||
Fixed Assets | 2 543 | 10 006 | 41 820 | 31 635 | 27 531 | 20 306 | 20 665 | 162 542 | 160 892 | 317 838 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 137 178 | 107 096 | 77 096 | 47 096 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 455 | 455 | 455 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 242 | 9 026 | 6 770 | 5 637 | 5 513 | 5 934 | 5 760 | |||||
Intangible Assets | 1 365 | 910 | 455 | |||||||||
Intangible Assets Gross Cost | 2 275 | 2 275 | 2 275 | 2 275 | 2 275 | |||||||
Investments Fixed Assets | 146 000 | 146 000 | 306 800 | |||||||||
Investments In Group Undertakings Participating Interests | 146 000 | 146 000 | 306 800 | |||||||||
Loans From Directors | 1 191 | 381 | 290 | |||||||||
Net Current Assets Liabilities | 4 668 | 17 399 | 29 455 | 37 346 | 21 657 | 122 656 | 158 472 | 50 712 | 62 439 | -58 734 | -58 055 | -98 101 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | 3 128 | 1 673 | 24 020 | 115 095 | 140 809 | 120 626 | 239 108 | 288 506 | ||||
Other Investments Other Than Loans | 12 703 | 125 703 | ||||||||||
Other Taxation Social Security Payable | 43 801 | 64 322 | 56 621 | 44 333 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 59 | 60 | ||||||||||
Property Plant Equipment Gross Cost | 64 292 | 64 804 | 70 181 | 70 181 | 76 177 | 77 567 | 81 853 | 83 759 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 830 | |||||||||||
Taxation Social Security Payable | 33 595 | 85 244 | 85 358 | 44 868 | 4 853 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 390 | 4 286 | 1 906 | |||||||||
Total Assets Less Current Liabilities | 7 191 | 20 436 | 31 998 | 47 352 | 63 477 | 154 291 | 186 003 | 71 018 | 83 104 | 103 808 | 102 837 | 219 737 |
Trade Creditors Trade Payables | 393 | 2 634 | 12 163 | 5 967 | 137 624 | 137 738 | 265 323 | 104 345 | ||||
Trade Debtors Trade Receivables | 358 | 303 | 36 948 | 1 052 | ||||||||
Value-added Tax Payable | 37 207 | 43 801 | ||||||||||
Creditors Due Within One Year | 60 081 | 77 731 | 69 921 | 96 736 | 37 116 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 455 | 910 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 455 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 2 275 | 2 275 | ||||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 9 438 | 46 028 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 11 101 | 18 264 | 64 292 | |||||||||
Tangible Fixed Assets Depreciation | 8 558 | 10 078 | 23 837 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 975 | 13 759 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 17th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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