Founded in 2016, The Global Strategy Network, classified under reg no. 10433562 is an active company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Giles B., Matthew K.. Of them, Matthew K. has been with the company the longest, being appointed on 24 June 2021 and Giles B. has been with the company for the least time - from 6 April 2023. As of 6 May 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 10433562 |
Date of Incorporation | Tue, 18th Oct 2016 |
Industry | Public relations and communications activities |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Fri, 12th Jan 2024 (115 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Giles B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Matthew K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Richard B., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Giles B.
Notified on | 24 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew K.
Notified on | 28 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard B.
Notified on | 18 October 2016 |
Ceased on | 24 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 42 788 | 219 217 | 230 583 | 221 367 | 887 716 | 195 203 | 867 028 |
Current Assets | 307 501 | 639 758 | 496 321 | 905 603 | 1 733 536 | ||
Debtors | 264 713 | 420 541 | 265 738 | 815 151 | 845 820 | 1 371 225 | 1 395 792 |
Net Assets Liabilities | 102 504 | 258 174 | 206 017 | 312 870 | 783 259 | 865 215 | 1 111 745 |
Other Debtors | 420 541 | 252 009 | 355 590 | 748 518 | 529 597 | 790 373 | |
Property Plant Equipment | 1 865 | ||||||
Other | |||||||
Audit Fees Expenses | 8 750 | 14 250 | 13 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 301 | ||||||
Average Number Employees During Period | 3 | 1 | 2 | 6 | 10 | ||
Comprehensive Income Expense | 150 670 | -52 157 | 106 853 | ||||
Creditors | 55 210 | 381 584 | 290 304 | 617 125 | 950 277 | 701 213 | 1 153 040 |
Further Item Debtors Component Total Debtors | 49 900 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 301 | ||||||
Investments Fixed Assets | 100 | ||||||
Investments In Subsidiaries | 100 | ||||||
Issue Equity Instruments | 5 000 | ||||||
Loan Commitments | 12 777 | ||||||
Nominal Value Allotted Share Capital | 5 001 | 5 001 | 5 001 | ||||
Number Shares Issued Fully Paid | 500 100 | 500 100 | 500 100 | 500 100 | |||
Other Creditors | 55 210 | 344 982 | 259 681 | 448 071 | 763 189 | 159 522 | 475 990 |
Other Taxation Payable | 184 088 | 41 691 | 297 250 | ||||
Par Value Share | 0 | 0 | 0 | ||||
Percentage Class Share Held In Subsidiary | 0 | 100 | |||||
Profit Loss | 150 670 | -52 157 | 106 853 | 363 866 | 81 956 | 246 530 | |
Property Plant Equipment Gross Cost | 2 166 | ||||||
Taxation Social Security Payable | 36 602 | 19 332 | 184 088 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 166 | ||||||
Trade Creditors Trade Payables | 699 | 30 623 | 125 330 | 3 000 | 500 000 | 379 800 | |
Trade Debtors Trade Receivables | 264 713 | 13 729 | 384 364 | 97 302 | 841 628 | 555 519 | |
Useful Life Property Plant Equipment Years | 3 | ||||||
Amount Specific Advance Or Credit Directors | 100 000 | 104 576 | 79 476 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 100 000 | 4 576 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -25 100 | -79 476 | |||||
Net Current Assets Liabilities | 157 714 | ||||||
Other Taxation Social Security Payable | 44 757 | ||||||
Total Assets Less Current Liabilities | 157 714 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Fri, 31st Mar 2023 filed on: 5th, January 2024 |
accounts | Free Download (9 pages) |
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