Founded in 2016, Globalog Consult, classified under reg no. 10418080 is an active company. Currently registered at Barn Studios Gaterounds Parkgate Road RH5 5AJ, Dorking the company has been in the business for 8 years. Its financial year was closed on 30th March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Marion O., Michael W.. Of them, Marion O., Michael W. have been with the company the longest, being appointed on 10 October 2016. As of 24 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Barn Studios Gaterounds Parkgate Road |
Office Address2 | Newdigate |
Town | Dorking |
Post code | RH5 5AJ |
Country of origin | United Kingdom |
Registration Number | 10418080 |
Date of Incorporation | Mon, 10th Oct 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (146 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Marion O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Marion O.
Notified on | 10 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
Notified on | 10 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 865 | 50 758 | 70 704 | 58 639 | 50 124 | 44 696 |
Current Assets | 34 504 | 66 180 | 78 773 | 66 054 | 66 198 | 91 363 |
Debtors | 13 639 | 15 422 | 8 069 | 7 415 | 16 074 | 46 667 |
Net Assets Liabilities | 20 530 | 40 616 | 35 771 | 30 636 | ||
Other Debtors | 6 801 | 9 619 | 8 069 | 7 415 | 10 119 | 29 896 |
Property Plant Equipment | 247 | 131 | 49 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 | 198 | 280 | 329 | 329 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 14 174 | 25 670 | 43 042 | 35 418 | 27 696 | 42 159 |
Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 116 | 82 | 49 | ||
Net Current Assets Liabilities | 20 330 | 40 510 | 35 731 | 30 636 | 38 502 | 49 204 |
Other Creditors | 2 540 | 9 734 | 15 896 | 8 386 | 13 096 | 20 497 |
Other Taxation Social Security Payable | 11 634 | 15 936 | 27 146 | 27 032 | 14 600 | 21 662 |
Property Plant Equipment Gross Cost | 329 | 329 | 329 | 329 | ||
Provisions For Liabilities Balance Sheet Subtotal | 47 | 25 | 9 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 329 | |||||
Total Assets Less Current Liabilities | 20 577 | 40 641 | 35 780 | 30 636 | 38 502 | 49 204 |
Trade Debtors Trade Receivables | 6 838 | 5 803 | 5 955 | 16 771 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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