Globeserv Consulting started in year 2015 as Private Limited Company with registration number 09501897. The Globeserv Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Taunton at Second Floor Office Suite, 4 Chartfield House. Postal code: TA1 4AS.
The company has one director. Stephen H., appointed on 20 March 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Second Floor Office Suite, 4 Chartfield House |
Office Address2 | Castle Street |
Town | Taunton |
Post code | TA1 4AS |
Country of origin | United Kingdom |
Registration Number | 09501897 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Combined office administrative service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Zoltan N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Malgorzata Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Zoltan N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Malgorzata Z.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 103 196 | |||||||
Current Assets | 578 684 | 489 365 | 530 766 | 602 278 | 602 081 | 610 425 | 616 986 | 603 090 |
Debtors | 475 488 | |||||||
Other | ||||||||
Accrued Income | 3 000 | |||||||
Accrued Liabilities | 1 907 | |||||||
Creditors | 1 789 482 | 1 683 802 | 1 712 409 | 2 270 524 | 2 268 426 | 2 272 937 | 2 360 302 | 2 366 899 |
Fixed Assets | 1 192 668 | 1 192 668 | 1 192 668 | 1 675 051 | 1 675 051 | 1 675 051 | 1 675 051 | 1 675 051 |
Investments Fixed Assets | 1 184 061 | |||||||
Investments In Group Undertakings | 1 184 061 | |||||||
Net Current Assets Liabilities | -1 202 191 | -1 194 437 | -1 181 643 | -1 668 246 | -1 666 345 | -1 662 512 | -1 743 316 | -1 763 809 |
Other Remaining Borrowings | 275 000 | |||||||
Payments Received On Account | 187 000 | |||||||
Recoverable Value-added Tax | 141 | |||||||
Total Assets Less Current Liabilities | -18 130 | -1 769 | 11 025 | 6 805 | 8 706 | 12 539 | -68 265 | -88 758 |
Trade Debtors Trade Receivables | 3 285 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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