Founded in 2014, Globetrot Consultancy Services, classified under reg no. 08917905 is an active company. Currently registered at 08917905 - Companies House Default Address CF14 8LH, Cardiff the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Patience M., Dakarayi M.. Of them, Dakarayi M. has been with the company the longest, being appointed on 3 March 2014 and Patience M. has been with the company for the least time - from 23 April 2019. As of 1 June 2024, there were 2 ex directors - Patience M., Gina S. and others listed below. There were no ex secretaries.
Office Address | 08917905 - Companies House Default Address |
Town | Cardiff |
Post code | CF14 8LH |
Country of origin | United Kingdom |
Registration Number | 08917905 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Dakarayi M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gina S. This PSC owns 25-50% shares and has 25-50% voting rights.
Dakarayi M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gina S.
Notified on | 6 April 2016 |
Ceased on | 19 April 2019 |
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 | 2015-03-31 | 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 | 1 894 | 3 366 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 109 | 18 273 | 22 975 | 1 | 1 | ||||
Current Assets | 19 855 | 35 598 | 42 984 | 43 937 | 4 604 | 1 330 | 1 643 | 1 089 | |
Debtors | 6 820 | 15 489 | 24 710 | 20 962 | |||||
Net Assets Liabilities | 3 366 | 192 | 202 | -1 961 | -22 020 | 25 446 | 18 571 | 1 | |
Property Plant Equipment | 2 513 | 1 885 | 1 414 | ||||||
Cash Bank In Hand | 13 035 | 20 109 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 894 | 3 366 | |||||||
Tangible Fixed Assets | 156 | 2 513 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 892 | 3 364 | |||||||
Shareholder Funds | 1 894 | 3 366 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | |||||||
Accrued Liabilities Deferred Income | 2 427 | 2 625 | 2 625 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 896 | 1 524 | 1 995 | ||||||
Average Number Employees During Period | -5 | -5 | 4 | 2 | |||||
Creditors | 34 745 | 44 676 | 45 149 | 12 150 | 22 139 | 28 446 | 20 890 | ||
Fixed Assets | 156 | 2 513 | 1 885 | 1 414 | 5 585 | 1 414 | 1 357 | 1 230 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 628 | 471 | |||||||
Net Current Assets Liabilities | 1 738 | 853 | 1 693 | 1 212 | -4 921 | -20 809 | 1 643 | 1 089 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 1 | ||||
Number Shares Authorised | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 625 | ||||||||
Property Plant Equipment Gross Cost | 3 409 | 3 409 | 3 409 | ||||||
Total Assets Less Current Liabilities | 1 894 | 3 366 | 192 | 202 | 664 | -19 395 | 3 000 | 2 319 | |
Creditors Due Within One Year | 18 117 | 34 745 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 214 | 3 195 | |||||||
Tangible Fixed Assets Cost Or Valuation | 214 | 3 409 | |||||||
Tangible Fixed Assets Depreciation | 58 | 896 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 58 | 838 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (2 pages) |
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