Globalpay Consulting started in year 2015 as Private Limited Company with registration number 09472181. The Globalpay Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hatch End at Avondale House. Postal code: HA5 4HS.
At present there are 2 directors in the the company, namely Theresa L. and Francis L.. In addition one secretary - Theresa L. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Avondale House |
Office Address2 | 262 Uxbridge Road |
Town | Hatch End |
Post code | HA5 4HS |
Country of origin | United Kingdom |
Registration Number | 09472181 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Francis L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Theresa L. This PSC owns 25-50% shares and has 25-50% voting rights.
Francis L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Theresa L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 23 627 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 54 151 | 48 949 | 89 843 | 163 801 | 161 237 | 175 993 |
Current Assets | 59 551 | 84 368 | 146 593 | 186 546 | 201 551 | 186 347 |
Debtors | 5 400 | 35 419 | 55 937 | 22 745 | 42 314 | 10 354 |
Net Assets Liabilities | 22 454 | 55 079 | 118 884 | 156 537 | 179 981 | 158 555 |
Other Debtors | 412 | 17 417 | 974 | 31 852 | 2 595 | |
Property Plant Equipment | 698 | 2 502 | 2 827 | 2 670 | 2 722 | 4 861 |
Tangible Fixed Assets | 698 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 23 527 | |||||
Shareholder Funds | 23 627 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 233 | 1 067 | 2 010 | 2 900 | 3 772 | 5 103 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 638 | 1 268 | 733 | 924 | 3 470 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 |
Corporation Tax Payable | 23 705 | 30 217 | 24 507 | 20 897 | 9 248 | |
Creditors | 37 795 | 31 791 | 30 536 | 32 679 | 24 292 | 32 653 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 834 | 943 | 890 | 872 | 1 331 | |
Net Current Assets Liabilities | 22 929 | 52 577 | 116 057 | 153 867 | 177 259 | 153 694 |
Other Creditors | 8 086 | 199 | 8 159 | -30 | 16 932 | |
Other Taxation Social Security Payable | 13 | 3 425 | 6 473 | |||
Property Plant Equipment Gross Cost | 931 | 3 569 | 4 837 | 5 570 | 6 494 | 9 964 |
Total Assets Less Current Liabilities | 23 627 | 55 079 | 118 191 | 156 537 | 181 981 | 158 555 |
Trade Debtors Trade Receivables | 35 007 | 38 520 | 21 771 | 10 462 | 7 759 | |
Advances Credits Directors | 7 874 | 16 312 | 8 189 | 27 957 | 16 812 | |
Advances Credits Made In Period Directors | 7 874 | 16 312 | 24 501 | 38 146 | ||
Cash Bank | 54 151 | |||||
Creditors Due Within One Year | 36 622 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | -50 | |||||
Tangible Fixed Assets Additions | 931 | |||||
Tangible Fixed Assets Cost Or Valuation | 931 | |||||
Tangible Fixed Assets Depreciation | 233 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 233 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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