Founded in 2016, Globrix Oil, classified under reg no. 10169145 is an active company. Currently registered at 7 Bell Yard WC2A 2JR, London the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Akin O., appointed on 17 March 2017. There are currently no secretaries appointed. As of 19 April 2024, there were 3 ex directors - David C., Roy W. and others listed below. There were no ex secretaries.
Office Address | 7 Bell Yard |
Town | London |
Post code | WC2A 2JR |
Country of origin | United Kingdom |
Registration Number | 10169145 |
Date of Incorporation | Mon, 9th May 2016 |
Industry | Support activities for petroleum and natural gas extraction |
Industry | Mining of other non-ferrous metal ores |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Akin O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Akin O.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 51 483 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 10 310 | 9 832 | 24 713 | 31 709 | ||
Current Assets | 10 310 | 12 618 | 17 929 | 25 896 | 37 971 | 51 900 |
Debtors | 2 786 | 1 183 | 992 | |||
Net Assets Liabilities | 51 483 | 54 675 | 60 901 | 72 252 | 84 209 | 112 604 |
Property Plant Equipment | 41 426 | 43 094 | 49 425 | 49 425 | ||
Total Inventories | 5 270 | |||||
Cash Bank In Hand | 10 310 | |||||
Net Assets Liabilities Including Pension Asset Liability | 51 483 | |||||
Tangible Fixed Assets | 41 426 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 000 | |||||
Profit Loss Account Reserve | 57 | |||||
Shareholder Funds | 51 483 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 232 | 269 | 5 131 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 253 | 1 037 | 2 816 | 3 069 | 3 188 | 2 750 |
Fixed Assets | 41 426 | 43 094 | 45 788 | 49 425 | 49 425 | 63 453 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 668 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 232 | 1 225 | ||||
Net Current Assets Liabilities | 10 057 | 11 581 | 15 113 | 22 827 | 34 783 | 49 150 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 637 | |||||
Property Plant Equipment Gross Cost | 41 426 | 45 326 | 49 694 | 54 556 | ||
Total Assets Less Current Liabilities | 51 483 | 54 675 | 60 901 | 72 252 | 84 209 | 112 604 |
Total Increase Decrease From Revaluations Property Plant Equipment | 3 900 | 4 862 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
Director Remuneration | 10 800 | |||||
Director Remuneration Benefits Including Payments To Third Parties | 10 800 | |||||
Accruals Deferred Income Within One Year | 120 | |||||
Administrative Expenses | 29 972 | |||||
Cost Sales | 54 613 | |||||
Creditors Due Within One Year | 253 | |||||
Distribution Costs | 38 408 | |||||
Gross Profit Loss | 72 438 | |||||
Interest Payable Similar Charges | 4 016 | |||||
Number Shares Allotted | 100 | |||||
Operating Profit Loss | 4 058 | |||||
Other Creditors Due Within One Year | 119 | |||||
Other Interest Receivable Similar Income | 29 | |||||
Par Value Share | 100 | |||||
Profit Loss For Period | 57 | |||||
Profit Loss On Ordinary Activities Before Tax | 71 | |||||
Revaluation Reserve | 41 426 | |||||
Revaluation Surplus In Period | 41 426 | |||||
Share Capital Allotted Called Up Paid | 10 000 | |||||
Tangible Fixed Assets Additions | 41 426 | |||||
Tangible Fixed Assets Cost Or Valuation | 41 426 | |||||
Taxation Social Security Due Within One Year | 14 | |||||
Total Recognised Gain Loss For Period | 41 483 | |||||
Turnover Gross Operating Revenue | 127 051 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/05/31 filed on: 25th, October 2023 |
accounts | Free Download (3 pages) |
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