Founded in 1982, Globe Food Market, classified under reg no. 01642552 is an active company. Currently registered at 100 Draycott Avenue HA3 0BY, Harrow the company has been in the business for 42 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Hasmita S., appointed on 2 September 1996. There are currently no secretaries appointed. As of 25 April 2024, there were 4 ex directors - Mahesh S., Pretesh S. and others listed below. There were no ex secretaries.
Office Address | 100 Draycott Avenue |
Town | Harrow |
Post code | HA3 0BY |
Country of origin | United Kingdom |
Registration Number | 01642552 |
Date of Incorporation | Thu, 10th Jun 1982 |
Industry | |
End of financial Year | 31st March |
Company age | 42 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we established, there is Hasmita S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Hasmita S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mahesh S., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Hasmita S.
Notified on | 8 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Hasmita S.
Notified on | 6 April 2016 |
Ceased on | 8 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mahesh S.
Notified on | 6 April 2016 |
Ceased on | 8 December 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 104 704 | 89 186 | |||||||
Balance Sheet | |||||||||
Current Assets | 41 885 | 27 699 | 31 849 | 11 347 | 21 950 | 42 008 | 59 333 | 77 324 | |
Debtors | 1 079 | 993 | |||||||
Intangible Fixed Assets | 152 660 | ||||||||
Tangible Fixed Assets | 152 660 | 152 416 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 104 604 | 89 086 | |||||||
Shareholder Funds | 104 704 | 89 186 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 7 057 | 1 000 | 6 563 | 7 021 | 7 021 | 7 089 | |
Creditors | 104 115 | 105 060 | 109 437 | 105 866 | 104 635 | 104 505 | 129 291 | 139 487 | |
Fixed Assets | 152 416 | 152 416 | 152 416 | 152 416 | 152 416 | 152 416 | 152 416 | 152 416 | |
Net Current Assets Liabilities | -47 956 | -63 230 | -77 361 | -77 531 | -94 444 | -82 685 | -62 497 | -69 958 | -62 163 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 57 | 75 | |||||||
Total Assets Less Current Liabilities | 104 704 | 89 186 | 75 055 | 74 885 | 57 972 | 69 731 | 89 919 | 82 458 | 90 253 |
Cash Bank | 191 737 | 40 892 | |||||||
Creditors Due Within One Year | 240 772 | 105 115 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 152 660 | 152 416 | |||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | -244 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 16th, December 2023 |
accounts | Free Download (3 pages) |
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