Globepoint Developments started in year 2000 as Private Limited Company with registration number 04080706. The Globepoint Developments company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in London at 255-261 Horn Lane. Postal code: W3 9EH.
At present there are 3 directors in the the company, namely Nimisha K., Kapil M. and Usha M.. In addition one secretary - Usha M. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Hitesh M. who worked with the the company until 16 December 2002.
| Office Address | 255-261 Horn Lane |
| Office Address2 | Acton |
| Town | London |
| Post code | W3 9EH |
| Country of origin | United Kingdom |
| Registration Number | 04080706 |
| Date of Incorporation | Fri, 29th Sep 2000 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 15 May 2020
Position: Director
Appointed: 14 November 2018
Position: Secretary
Appointed: 16 December 2002
Position: Director
Appointed: 16 December 2002
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Mayur M. This PSC has 25-50% voting rights and has 25-50% shares.
Mayur M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-30 | 2015-12-30 | 2016-12-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 43 370 | 114 101 | 183 817 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 47 528 | 78 908 | 130 860 | 76 685 | 74 224 | 160 801 | 157 154 | 47 845 | 153 753 | 19 713 |
| Net Assets Liabilities | 642 796 | 928 217 | 1 379 672 | 765 885 | ||||||
| Cash Bank In Hand | 45 233 | 77 283 | 124 656 | |||||||
| Cash Bank On Hand | 74 224 | 156 108 | 147 986 | 41 664 | ||||||
| Debtors | 2 295 | 1 625 | 6 204 | 4 693 | 9 168 | 6 181 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 43 370 | 114 101 | 183 817 | |||||||
| Tangible Fixed Assets | 1 350 000 | 1 350 000 | 1 350 000 | |||||||
| Property Plant Equipment | 990 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 42 370 | 113 101 | 182 817 | |||||||
| Shareholder Funds | 43 370 | 114 101 | 183 817 | |||||||
| Other | ||||||||||
| Creditors | 1 195 915 | 702 547 | 702 965 | 844 916 | 795 648 | 718 675 | 742 538 | 566 405 | ||
| Fixed Assets | 1 808 979 | 1 782 220 | 1 755 462 | 1 450 000 | 1 450 990 | 1 653 523 | 1 633 097 | |||
| Net Current Assets Liabilities | -37 442 | -3 026 | 29 732 | -151 456 | -75 059 | -684 115 | -638 494 | -663 273 | -588 785 | -546 692 |
| Total Assets Less Current Liabilities | 1 312 558 | 1 346 974 | 1 838 711 | 1 630 764 | 2 082 637 | 765 885 | 811 506 | 787 717 | 1 064 738 | 1 086 405 |
| Accrued Liabilities | 100 | |||||||||
| Corporation Tax Payable | 18 109 | 22 028 | 10 701 | -7 557 | ||||||
| Creditors Due After One Year | 1 269 188 | 1 232 873 | 1 195 915 | |||||||
| Creditors Due Within One Year | 84 970 | 81 934 | 101 128 | |||||||
| Investment Property | 2 157 696 | 1 450 000 | 1 450 000 | 1 450 000 | ||||||
| Investment Property Fair Value Model | 2 157 696 | 1 450 000 | 1 450 000 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||||||
| Other Creditors | 300 | 10 974 | 1 500 | 3 230 | ||||||
| Other Remaining Borrowings | 100 000 | 95 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss | -613 787 | 45 621 | -23 789 | |||||||
| Secured Debts | 294 173 | 256 997 | 218 727 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 350 000 | 1 350 000 | ||||||||
| Trade Debtors Trade Receivables | 3 193 | 2 951 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | |||||||||
| Property Plant Equipment Gross Cost | 1 320 | |||||||||
| Recoverable Value-added Tax | 2 668 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 320 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 15th, September 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy