Founded in 1980, Global Events And Attractions, classified under reg no. SC070393 is an active company. Currently registered at 77 Hamilton Road ML4 1AG, Bellshill the company has been in the business for 44 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023. Since Thursday 12th March 2020 Global Events And Attractions Limited is no longer carrying the name Kifdo.
The company has one director. Douglas T., appointed on 31 January 2017. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Douglas T., Matthew T. and others listed below. There were no ex secretaries.
Office Address | 77 Hamilton Road |
Town | Bellshill |
Post code | ML4 1AG |
Country of origin | United Kingdom |
Registration Number | SC070393 |
Date of Incorporation | Mon, 14th Jan 1980 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st January |
Company age | 44 years old |
Account next due date | Thu, 31st Oct 2024 (196 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Douglas T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Douglas T. This PSC owns 75,01-100% shares.
Douglas T.
Notified on | 17 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Douglas T.
Notified on | 6 April 2016 |
Ceased on | 17 August 2021 |
Nature of control: |
75,01-100% shares |
Kifdo | March 12, 2020 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 625 | 4 625 | 4 500 | 170 668 | 5 893 | 46 337 | 1 | |
Current Assets | 108 723 | 39 163 | 46 905 | 190 793 | 60 276 | 64 765 | 41 810 | |
Debtors | 93 889 | 21 285 | 27 276 | 20 125 | 54 383 | 18 428 | 41 809 | |
Net Assets Liabilities | 869 919 | 887 599 | 1 059 318 | 854 310 | 718 371 | 393 904 | 63 887 | 39 776 |
Other Debtors | 88 944 | 21 285 | 22 731 | 20 125 | 54 383 | 18 428 | ||
Property Plant Equipment | 1 352 911 | 1 497 811 | 1 441 546 | 2 323 058 | 2 275 427 | 2 901 937 | 2 690 829 | 2 946 235 |
Total Inventories | 10 209 | 13 253 | 15 129 | |||||
Other | ||||||||
Fees For Non-audit Services | 1 000 | 1 000 | ||||||
Total Fees To Auditors | 6 200 | 6 460 | 12 410 | |||||
Accumulated Amortisation Impairment Intangible Assets | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 216 395 | 1 369 122 | 1 478 440 | 1 691 776 | 1 908 004 | 1 952 713 | 2 191 978 | 2 222 514 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 217 750 | 5 200 | ||||||
Average Number Employees During Period | 21 | 12 | 10 | 10 | 10 | 10 | 11 | |
Bank Borrowings Overdrafts | 137 977 | 443 171 | 58 195 | 282 644 | 457 697 | 409 424 | 364 943 | |
Bank Overdrafts | 137 977 | 443 171 | 58 195 | 189 705 | ||||
Capital Commitments | 126 980 | 442 932 | ||||||
Creditors | 586 003 | 863 716 | 624 607 | 970 947 | 1 126 501 | 1 816 912 | 1 624 493 | 1 854 019 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 766 | 36 931 | 6 407 | 208 871 | 5 926 | 228 884 | ||
Disposals Property Plant Equipment | 161 416 | 54 322 | 92 643 | 25 624 | 860 454 | 88 843 | 789 091 | |
Finance Lease Liabilities Present Value Total | 970 947 | 843 857 | 1 359 215 | 1 215 069 | 1 489 076 | |||
Fixed Assets | 1 486 228 | 1 848 878 | 1 797 813 | 2 679 325 | 2 631 694 | 3 258 204 | 3 047 096 | 3 302 502 |
Further Item Borrowings Component Total Borrowings | 335 000 | 412 552 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 493 | 146 249 | 213 336 | 222 635 | 253 580 | 245 191 | 259 420 | |
Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |
Investment Property | 133 317 | 351 067 | 356 267 | 356 267 | 356 267 | 356 267 | 356 267 | 356 267 |
Investment Property Fair Value Model | 133 317 | 351 067 | 356 267 | 356 267 | 356 267 | 356 267 | 356 267 | |
Net Current Assets Liabilities | -477 280 | -824 553 | -577 702 | -738 331 | -677 562 | -1 006 550 | -1 254 668 | -1 267 825 |
Other Creditors | 410 009 | 346 467 | 427 033 | 256 121 | 207 936 | 506 284 | 490 367 | 304 172 |
Other Taxation Social Security Payable | 6 152 | 48 449 | 59 569 | 701 | 756 | 26 849 | 124 578 | |
Property Plant Equipment Gross Cost | 2 569 306 | 2 866 933 | 2 919 986 | 4 014 834 | 4 183 431 | 4 854 650 | 4 882 807 | 5 168 749 |
Provisions For Liabilities Balance Sheet Subtotal | 139 029 | 136 726 | 160 793 | 115 737 | 109 260 | 40 838 | 104 048 | 140 882 |
Total Additions Including From Business Combinations Property Plant Equipment | 459 043 | 107 375 | 1 187 491 | 194 221 | 1 531 673 | 117 000 | 1 075 033 | |
Total Assets Less Current Liabilities | 1 008 948 | 1 024 325 | 1 220 111 | 1 940 994 | 1 954 132 | 2 251 654 | 1 792 428 | 2 034 677 |
Total Borrowings | 137 977 | 778 171 | 470 747 | 483 413 | ||||
Trade Creditors Trade Payables | 31 865 | 25 629 | 79 810 | 275 450 | 198 513 | 214 280 | 147 351 | 319 817 |
Trade Debtors Trade Receivables | 4 945 | 4 545 | 41 809 | |||||
Bank Borrowings | 293 708 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 9th, May 2023 |
accounts | Free Download (11 pages) |
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