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Globalization Partners Ltd. BICESTER

Globalization Partners started in year 2013 as Private Limited Company with registration number 08799489. The Globalization Partners company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bicester at 2 Minton Place. Postal code: OX26 6QB.

The firm has 2 directors, namely Simone N., Todd G.. Of them, Todd G. has been with the company the longest, being appointed on 1 August 2021 and Simone N. has been with the company for the least time - from 27 February 2023. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Nicole S. who worked with the the firm until 24 September 2014.

Globalization Partners Ltd. Address / Contact

Office Address 2 Minton Place
Office Address2 Victoria Road
Town Bicester
Post code OX26 6QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08799489
Date of Incorporation Tue, 3rd Dec 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Simone N.

Position: Director

Appointed: 27 February 2023

Todd G.

Position: Director

Appointed: 01 August 2021

Robert C.

Position: Director

Appointed: 01 August 2021

Resigned: 27 February 2023

Azets (chbs) Limited

Position: Corporate Secretary

Appointed: 01 January 2017

Resigned: 30 November 2018

Azets (chbs) Limited

Position: Corporate Secretary

Appointed: 24 September 2014

Resigned: 22 December 2015

Nicole S.

Position: Secretary

Appointed: 20 March 2014

Resigned: 24 September 2014

Nicole S.

Position: Director

Appointed: 03 December 2013

Resigned: 01 August 2021

People with significant control

The register of persons with significant control who own or control the company consists of 5 names. As BizStats established, there is Simone N. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Nicole S. This PSC has significiant influence or control over the company,. Then there is Todd G., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.

Simone N.

Notified on 27 February 2023
Nature of control: significiant influence or control

Nicole S.

Notified on 1 February 2022
Nature of control: significiant influence or control

Todd G.

Notified on 1 August 2021
Nature of control: significiant influence or control

Robert C.

Notified on 1 August 2021
Ceased on 27 February 2023
Nature of control: significiant influence or control

Nicole S.

Notified on 6 April 2016
Ceased on 1 August 2021
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 606 998944 7942 261 0933 940 4283 096 098
Current Assets 1 900 0653 255 3024 396 5516 388 36226 864 254
Debtors83 4511 293 0672 310 5082 135 4582 447 93423 768 156
Net Assets Liabilities   1 428 4861 987 4886 123 564
Other Debtors   45 58839 10652 511
Property Plant Equipment  5 79532 72222 0473 115
Net Assets Liabilities Including Pension Asset Liability18 781     
Reserves/Capital
Called Up Share Capital100     
Profit Loss Account Reserve18 681     
Other
Audit Fees Expenses 13 9447 0007 30010 00013 350
Accrued Liabilities Deferred Income 38 66163 313685 630314 177716 942
Accumulated Amortisation Impairment Intangible Assets    8 189 
Accumulated Depreciation Impairment Property Plant Equipment  1 6717 37818 05316 802
Additions Other Than Through Business Combinations Intangible Assets    224 499 
Additions Other Than Through Business Combinations Property Plant Equipment  9 12033 483  
Administrative Expenses 180 726259 117433 604617 2751 089 327
Amortisation Expense Intangible Assets    8 189 
Amortisation Impairment Expense Intangible Assets    8 189 
Amounts Owed By Group Undertakings 1 218 4072 268 0561 896 1432 340 80923 526 644
Amounts Owed To Group Undertakings    246 61214 319 746
Average Number Employees During Period 91137235370680
Cash Cash Equivalents Cash Flow Value 606 998944 7942 261 0933 940 4283 096 098
Comprehensive Income Expense 571 968739 2801 428 3861 976 5734 136 076
Corporation Tax Payable 72 114108 40571 097  
Corporation Tax Recoverable    7 50016 148
Cost Sales 13 942 03218 185 45234 895 89152 768 88897 919 297
Creditors -1 293 067-2 310 508-2 135 4584 560 87020 743 805
Current Tax For Period 139 247181 652378 850513 654975 388
Deferred Income    122 544 
Deferred Tax Asset Debtors 12 08917 32063 573 76 900
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -4 853-5 231-46 253152 749-166 076
Depreciation Expense Property Plant Equipment  1 7405 96810 675 
Depreciation Impairment Expense Property Plant Equipment  1 7405 96810 6756 822
Dividend Per Share  1 174 8162 194 769  
Dividends Paid   1 924 2661 428 386 
Dividends Paid Classified As Financing Activities   -1 924 266-1 428 386 
Dividends Paid On Shares Final   1 924 2661 428 386 
Fixed Assets   32 722238 357 
Further Item Interest Expense Component Total Interest Expense   168  
Future Minimum Lease Payments Under Non-cancellable Operating Leases   4 50041 47236 972
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss 532-6 210-5 226-14 388-4 804
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables -96 033-585 461-1 701 364-1 508 636-16 305 479
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables 480 9701 012 210-221 303595 67421 007 549
Gross Profit Loss 887 0881 174 816   
Income Taxes Paid Refund Classified As Operating Activities -147 246-145 361-416 172-592 251-984 036
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation -174 179-337 796-1 316 299  
Increase Decrease In Current Tax From Adjustment For Prior Periods   14 -119 426
Increase From Amortisation Charge For Year Intangible Assets    8 189 
Increase From Depreciation Charge For Year Property Plant Equipment  1 7405 96810 6756 822
Intangible Assets    216 310 
Intangible Assets Gross Cost    224 499 
Interest Income  2   
Interest Payable Similar Charges Finance Costs   168  
Interest Received Classified As Investing Activities  -2   
Net Cash Flows From Used In Financing Activities   1 924 266  
Net Cash Flows From Used In Investing Activities  7 53332 895  
Net Cash Flows From Used In Operating Activities -174 179-345 329-3 273 460-3 332 220849 330
Net Cash Generated From Operations -321 425-490 690-3 689 800-3 924 471-134 706
Net Current Assets Liabilities18 7811 185 0861 918 5711 395 7641 827 4926 120 449
Net Finance Income Costs  2   
Net Interest Paid Received Classified As Operating Activities   -168  
Number Shares Issued Fully Paid  100100100100
Operating Profit Loss 706 362915 699915 6992 642 976 
Other Creditors 151 760287 607449 223722 0221 139 776
Other Debtors Balance Sheet Subtotal 62 51511 87045 588  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  69261 8 073
Other Disposals Property Plant Equipment  1 654849 20 183
Other Interest Income  2   
Other Taxation Social Security Payable 446 422830 0541 746 8823 095 3694 476 550
Pension Costs Defined Contribution Plan 300 392520 436934 9071 440 578 
Pension Other Post-employment Benefit Costs Other Pension Costs 300 392520 436934 9071 447 3562 832 096
Prepayments Accrued Income 5613 262130 154287 64495 953
Proceeds From Sales Property Plant Equipment  -1 585-588 -5 000
Profit Loss 571 968739 2801 428 3861 976 5734 136 076
Profit Loss On Ordinary Activities Before Tax 706 362915 7011 760 9972 642 9764 945 388
Property Plant Equipment Gross Cost  7 46640 10040 10019 917
Purchase Intangible Assets    -224 499 
Purchase Property Plant Equipment  -9 120-33 483  
Social Security Costs 1 371 0221 800 0043 706 0775 667 790 
Staff Costs Employee Benefits Expense 12 360 70816 509 31333 696 71151 234 19493 245 954
Taxation Including Deferred Taxation Balance Sheet Subtotal    89 176 
Tax Expense Credit Applicable Tax Rate 134 209173 983334 589504 220939 624
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings  2 038  -12 320
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 185400-1 992164 2381 434
Tax Tax Credit On Profit Or Loss On Ordinary Activities 134 394176 421332 611666 403809 312
Total Assets Less Current Liabilities 1 185 0861 924 3661 428 4862 065 8496 123 564
Total Current Tax Expense Credit  181 652378 864513 654 
Total Operating Lease Payments   12 50015 000 
Trade Creditors Trade Payables 6 02247 35247 95560 14690 791
Turnover Revenue 14 829 12019 360 26837 090 66055 804 640 
Unpaid Contributions To Pension Schemes  89 408155 269333 770605 181
Wages Salaries 10 689 29414 188 87329 055 72744 095 45579 760 910
Capital Employed18 781     
Creditors Due Within One Year64 670     
Number Shares Allotted100     
Number Shares Allotted Increase Decrease During Period100     
Par Value Share1     
Share Capital Allotted Called Up Paid100     
Value Shares Allotted Increase Decrease During Period100     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Full accounts for the period ending 31st December 2022
filed on: 12th, December 2023 		Free Download (31 pages)

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