Founded in 1983, Globe Town Social Club, classified under reg no. 01708681 is an active company. Currently registered at 152-158 Roman Road E2 0RY, London the company has been in the business for 41 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 3 directors in the the firm, namely Lee C., Elaine E. and Paul T.. In addition one secretary - Natalie O. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 152-158 Roman Road |
| Town | London |
| Post code | E2 0RY |
| Country of origin | United Kingdom |
| Registration Number | 01708681 |
| Date of Incorporation | Tue, 22nd Mar 1983 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Secretary
Appointed: 01 August 2019
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 07 February 2017
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Paul T. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Norman B. This PSC has significiant influence or control over the company, and has 75,01-100% voting rights.
Paul T.
| Notified on | 7 February 2017 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
Norman B.
| Notified on | 6 April 2016 |
| Ceased on | 8 February 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 47 | 47 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 586 | 5 597 | 5 272 | 21 949 | ||||
| Property Plant Equipment | 866 | 866 | 433 | 2 687 | ||||
| Current Assets | 2 521 | 3 528 | 2 584 | 5 597 | 12 135 | 26 949 | 16 127 | 34 945 |
| Debtors | 6 863 | 5 000 | ||||||
| Other Debtors | 6 863 | |||||||
| Net Assets Liabilities | 47 | 46 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 | 47 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 47 | 47 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 875 | 10 875 | 11 308 | 12 204 | ||||
| Creditors | 4 565 | 3 405 | 3 406 | 11 476 | 132 741 | 237 755 | 360 286 | |
| Net Current Assets Liabilities | -1 261 | -1 037 | 821 | 2 191 | 659 | -105 792 | -221 628 | -325 341 |
| Other Creditors | 3 406 | 1 216 | 1 216 | 108 055 | ||||
| Property Plant Equipment Gross Cost | 11 741 | 11 741 | 11 741 | 14 891 | ||||
| Total Assets Less Current Liabilities | 47 | 47 | 46 | 3 057 | 1 092 | -103 105 | -219 165 | -323 493 |
| Average Number Employees During Period | 6 | 4 | 2 | 6 | 5 | |||
| Fixed Assets | 1 308 | 1 084 | 867 | 2 687 | 2 463 | 1 848 | ||
| Accrued Liabilities Deferred Income | 2 190 | 2 220 | 901 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 433 | 896 | ||||||
| Other Taxation Social Security Payable | 17 048 | |||||||
| Prepayments Accrued Income | 5 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 150 | |||||||
| Creditors Due Within One Year | 3 782 | 4 565 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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