Globes Enterprise started in year 2013 as Private Limited Company with registration number 08693473. The Globes Enterprise company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Morden at Marshall House, Suite 21/25. Postal code: SM4 6RW. Since 16th July 2015 Globes Enterprise Limited is no longer carrying the name Globes End Freight Forwarders.
The firm has one director. Adnan W., appointed on 17 September 2013. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Masood S.. There were no ex secretaries.
Office Address | Marshall House, Suite 21/25 |
Office Address2 | 124 Middleton Road |
Town | Morden |
Post code | SM4 6RW |
Country of origin | United Kingdom |
Registration Number | 08693473 |
Date of Incorporation | Tue, 17th Sep 2013 |
Industry | Taxi operation |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Adnan R. The abovementioned PSC has 75,01-100% voting rights. Another one in the PSC register is Adnan R. This PSC and has 75,01-100% voting rights.
Adnan R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Adnan R.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% voting rights |
Globes End Freight Forwarders | July 16, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 100 | -1 117 | -743 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 100 | 239 | ||||||
Cash Bank On Hand | 239 | 933 | 52 | 2 269 | 29 935 | 860 | 73 | ||
Current Assets | 239 | 6 639 | 6 547 | 8 193 | 51 253 | 44 810 | 31 575 | ||
Debtors | 5 706 | 6 495 | 5 925 | 5 925 | 28 556 | 16 108 | |||
Net Assets Liabilities | 7 459 | 1 253 | -2 381 | -5 116 | |||||
Total Inventories | 15 394 | 15 394 | 15 394 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -1 217 | -843 | |||||||
Shareholder Funds | 100 | -1 117 | -743 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |||
Bank Borrowings | 47 190 | 36 690 | |||||||
Bank Borrowings Overdrafts | 50 000 | 47 190 | 36 690 | ||||||
Creditors | 982 | 2 289 | 982 | 734 | 50 000 | 47 190 | 1 | ||
Creditors Due Within One Year | 1 217 | 982 | |||||||
Net Current Assets Liabilities | 100 | -1 117 | -743 | 4 350 | 4 350 | 7 459 | 51 253 | 44 809 | 31 574 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Taxation Social Security Payable | 1 307 | 110 | 423 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | -2 735 | ||||||||
Raw Materials | 15 394 | 15 394 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Total Assets Less Current Liabilities | 100 | -1 117 | -743 | 4 350 | 6 127 | 7 459 | 51 253 | 44 809 | 31 574 |
Trade Creditors Trade Payables | 982 | 982 | 982 | 312 | 1 | 1 | 1 | ||
Trade Debtors Trade Receivables | 5 706 | 4 399 | 5 925 | 5 925 | 28 556 | 16 108 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th October 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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