Global Importers started in year 2015 as Private Limited Company with registration number 09519015. The Global Importers company has been functioning successfully for nine years now and its status is active. The firm's office is based in Luton at 1a Waldeck Road. Postal code: LU1 1HG.
The firm has one director. Tayef U., appointed on 31 March 2015. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex directors - Shamim A., Nahid H. and others listed below. There were no ex secretaries.
Office Address | 1a Waldeck Road |
Town | Luton |
Post code | LU1 1HG |
Country of origin | United Kingdom |
Registration Number | 09519015 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
End of financial Year | 31st March |
Company age | 9 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 | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Tayef U. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Tayef U.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | -27 768 | ||
Balance Sheet | |||
Cash Bank On Hand | 34 986 | 22 515 | 9 725 |
Current Assets | 55 892 | 41 515 | 23 225 |
Debtors | 2 881 | ||
Net Assets Liabilities | -27 768 | -18 832 | -4 693 |
Property Plant Equipment | 13 273 | 10 618 | 8 495 |
Total Inventories | 18 025 | 19 000 | 13 500 |
Cash Bank In Hand | 34 986 | ||
Net Assets Liabilities Including Pension Asset Liability | -27 768 | ||
Stocks Inventory | 18 025 | ||
Tangible Fixed Assets | 13 273 | ||
Trade Debtors | 2 881 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | -27 868 | ||
Shareholder Funds | -27 768 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 319 | 5 974 | 8 097 |
Corporation Tax Payable | 818 | ||
Creditors | 96 933 | 70 965 | 36 413 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 655 | 2 123 | |
Net Current Assets Liabilities | -41 041 | -29 450 | -13 188 |
Other Creditors | 80 733 | 47 351 | 34 566 |
Other Taxation Social Security Payable | -1 386 | 1 029 | |
Property Plant Equipment Gross Cost | 16 592 | 16 592 | 16 592 |
Trade Creditors Trade Payables | 16 200 | 25 000 | |
Trade Debtors Trade Receivables | 2 881 | ||
Administrative Expenses | 76 765 | ||
Bank Borrowings Overdrafts | 80 733 | ||
Cost Sales | 439 622 | ||
Creditors Due Within One Year | 96 933 | ||
Fixed Assets | 13 273 | ||
Gross Profit Loss | 48 897 | ||
Number Shares Allotted | 100 | ||
Operating Profit Loss | -27 868 | ||
Other Creditors Due Within One Year | 15 000 | ||
Par Value Share | 1 | ||
Profit Loss For Period | -27 868 | ||
Profit Loss On Ordinary Activities Before Tax | -27 868 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Stocks Raw Materials Consumables | 18 025 | ||
Tangible Fixed Assets Additions | 16 592 | ||
Tangible Fixed Assets Cost Or Valuation | 16 592 | ||
Tangible Fixed Assets Depreciation | 3 319 | ||
Tangible Fixed Assets Depreciation Charged In Period | 3 319 | ||
Total Assets Less Current Liabilities | -27 768 | ||
Trade Creditors Within One Year | 1 200 | ||
Turnover Gross Operating Revenue | 488 519 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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