Globebrow Holdings Ltd is a private limited company situated at Manor Adventure The Manor, Seifton, Craven Arms SY7 9BY. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-27, this 5-year-old company is run by 2 directors.
Director Vaughan P., appointed on 27 July 2018. Director David F., appointed on 27 July 2018.
The company is categorised as "hotels and similar accommodation" (SIC code: 55100).
The latest confirmation statement was filed on 2023-06-24 and the deadline for the following filing is 2024-07-08. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Manor Adventure The Manor |
| Office Address2 | Seifton |
| Town | Craven Arms |
| Post code | SY7 9BY |
| Country of origin | United Kingdom |
| Registration Number | 11488369 |
| Date of Incorporation | Fri, 27th Jul 2018 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 27 July 2018
Position: Director
Appointed: 27 July 2018
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Vaughan P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David F. This PSC owns 25-50% shares and has 25-50% voting rights.
Vaughan P.
| Notified on | 24 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David F.
| Notified on | 24 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 198 | 15 468 | 6 043 | 31 916 | 50 397 |
| Net Assets Liabilities | -82 432 | -152 662 | -169 752 | -151 661 | -127 058 |
| Current Assets | 16 198 | 21 838 | 8 251 | 31 916 | |
| Debtors | 6 370 | 2 208 | |||
| Other Debtors | 6 370 | 2 208 | |||
| Property Plant Equipment | 356 892 | 349 359 | 345 572 | 337 492 | |
| Total Inventories | 6 000 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 155 | 16 247 | 24 919 | 33 399 | 34 985 |
| Average Number Employees During Period | 16 | 4 | 4 | 9 | 11 |
| Creditors | 436 272 | 451 381 | 460 010 | 460 010 | 460 010 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 092 | 8 672 | 8 480 | 1 586 | |
| Net Current Assets Liabilities | -3 052 | -640 | -55 314 | -28 306 | -7 684 |
| Other Creditors | 8 436 | 55 895 | 51 045 | 45 482 | 39 926 |
| Other Taxation Social Security Payable | 4 605 | 13 221 | 5 622 | 5 054 | 7 857 |
| Property Plant Equipment Gross Cost | 365 047 | 365 606 | 370 491 | 370 891 | 358 481 |
| Provisions For Liabilities Balance Sheet Subtotal | 837 | 1 910 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 559 | 4 885 | 400 | 6 640 | |
| Total Assets Less Current Liabilities | 353 840 | 298 719 | 290 258 | 309 186 | 334 862 |
| Trade Creditors Trade Payables | 6 209 | 3 362 | 6 898 | 9 686 | 10 298 |
| Amounts Owed To Group Undertakings | 436 272 | ||||
| Bank Borrowings Overdrafts | 50 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy