Global Design & Language Solutions Limited in Barnet, EN5 4DJ

Description

Data updated on: 01-11-2023

The Global Design & Language Solutions Limited business has been offering its services for sixteen years, having started in 2008. Registered with number 06596509, Global Design & Language Solutions is categorised as a Private Limited Company with office in Unit 1, Block C Queens Road Estate, Barnet EN5 4DJ. This enterprise's registered with SIC code 74300 and has the NACE code: Translation and interpretation activities. Global Design & Language Solutions Ltd released its account information for the financial period up to 2022/03/31. The firm's most recent annual confirmation statement was submitted on 2023/05/19.

At the moment, there is a solitary director in the company: Jose R. (since 2009-05-01). Since May 2008 Emanuela R., had been managing this company till the resignation on 2022-04-11.

Jose R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 033	61 021	19 217	4 846	3 302	1 418

Balance Sheet
Current Assets	123 167	74 908	74 922	117 614	49 151	36 878	72 187	76 774	81 937	148 409	146 783	129 734	56 156
Net Assets Liabilities											7 171	6 257	-23 768
Cash Bank In Hand	102 921	69 244	38 237	79 870	35 261	21 439
Cash Bank On Hand						21 439	49 485	73 126	54 111	121 418	138 136	109 919
Debtors	20 246	5 664	36 685	37 744	13 890	15 439	22 702	3 648	27 826	26 991	8 647	19 815
Other Debtors						881					1 188
Property Plant Equipment						1 947	1	1	2 543	1 272	1	1
Tangible Fixed Assets					3 894	1 947
Net Assets Liabilities Including Pension Asset Liability	96 033	61 021

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	95 033	60 021	18 217	3 846	2 302	418
Shareholder Funds	96 033	61 021	19 217	4 846	3 302	1 418

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal													425
Average Number Employees During Period							2	2	2	2	2	1	1
Creditors						37 407	54 233	75 116	82 766	118 748	139 613	47 439	37 876
Fixed Assets											1	1 576	3 084
Net Current Assets Liabilities	96 033	61 021	19 217	4 846	-592	-529	17 954	1 658	-829	29 661	7 170	52 120	18 982
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													702
Total Assets Less Current Liabilities	96 033	61 021	19 217	4 846	3 302	1 418	17 955	1 659	1 714	30 933	7 171	53 696	22 066
Accumulated Depreciation Impairment Property Plant Equipment						3 894	5 840	5 840	7 111	8 382	9 653
Creditors Due Within One Year		13 887	55 705	112 768	49 743	37 407
Increase From Depreciation Charge For Year Property Plant Equipment							1 946		1 271	1 271	1 271
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						25 697	21 650	62 149	48 537	77 178	114 791	70 359
Other Taxation Social Security Payable						9 429	13 653	9 227	17 106	38 221	18 589	1 930
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						5 841	5 841	5 841	9 654	9 654	9 654
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					5 841
Tangible Fixed Assets Cost Or Valuation					5 841
Tangible Fixed Assets Depreciation					1 947	3 894
Tangible Fixed Assets Depreciation Charged In Period					1 947	1 947
Total Additions Including From Business Combinations Property Plant Equipment									3 813
Trade Creditors Trade Payables						2 281	18 930	3 740	17 123	3 349	6 233	5 325
Trade Debtors Trade Receivables						14 558	22 702	3 648	27 826	26 991	7 459	19 815
Bank Borrowings Overdrafts												47 439
Intangible Assets												1 575
Intangible Assets Gross Cost												1 575
Total Additions Including From Business Combinations Intangible Assets												1 575
Creditors Due Within One Year Total Current Liabilities	36 088	13 887
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	8 954	0

Company staff

Jose R.

Role: Director

Appointed: 01 May 2009

Latest update: 20 January 2024

People with significant control

Jose R.

Notified on 18 May 2017

Nature of control:

over 3/4 of shares

Emanuela R.

Notified on 18 May 2017

Ceased on 11 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 18 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 August 2013

Global Design & Language Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jose R.

Emanuela R.

People with significant control

Jose R.

Emanuela R.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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