Global Scientific Limited in Northallerton, DL6 3PN

Description

Data updated on: 01-11-2023

Global Scientific Limited has been in the UK for at least 13 years. Registered under the number 07529329 in 2011, the company is based at Underwood Clack Lane Ends, Northallerton DL6 3PN. The firm's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2023/01/31 is the last time company accounts were reported.

Presently, this specific firm is administered by a single managing director: Andrew D., who was appointed on 15th April 2013. Since 2011 Ashleigh D., had performed assigned duties for the following firm up until the resignation in 2013. As a follow-up another director, specifically Jessica B. quit in 2011.

Andrew D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72	-6 508	-20 059	-21 982	-687

Balance Sheet
Cash Bank In Hand	1 970	13 179	3 471	1 472	15 825
Cash Bank On Hand					15 825	7 087
Current Assets	14 783	34 830	38 694	48 900	53 962	49 421	83 355	75 912	75 376	150 317	208 464	92 455
Debtors	9 538	6 094	9 681	12 189	23 262	10 089
Net Assets Liabilities					-687	1 692	3 730	164	-2 987	24 856	131 997	75 962
Net Assets Liabilities Including Pension Asset Liability	72	-6 508	-20 059	-21 982	-687
Property Plant Equipment					3 619	3 634
Stocks Inventory	3 275	15 557	25 542	35 239	14 875
Tangible Fixed Assets	388	753	420	100	3 619
Total Inventories					14 875	32 245

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	71	-6 509	-20 060	-21 983	-688
Shareholder Funds	72	-6 508	-20 059	-21 982	-687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 613	2 547
Average Number Employees During Period						1	2	2	2	2	2	2
Bank Borrowings Overdrafts					2 628	3 035
Creditors					15 000	15 000	15 000	14 400	14 400	64 400	54 050	35 185
Creditors Due After One Year		15 000	15 000	15 000	15 000
Creditors Due Within One Year	15 099	27 091	44 173	55 982	43 268
Fixed Assets						3 634	2 653	1 828	1 775	20 278	75 659	62 519
Increase From Depreciation Charge For Year Property Plant Equipment						934
Net Current Assets Liabilities	-316	7 739	-5 479	-7 082	10 694	13 058	16 077	12 736	9 638	68 978	110 388	48 628
Number Shares Allotted		1	1	1	1
Other Creditors					15 000	15 000
Other Taxation Social Security Payable					7 119	870
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 232	6 181
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		598			4 235
Tangible Fixed Assets Cost Or Valuation	399	997	997	997	5 232
Tangible Fixed Assets Depreciation	11	244	577	897	1 613
Tangible Fixed Assets Depreciation Charged In Period		233	333	320	716
Total Additions Including From Business Combinations Property Plant Equipment						949
Total Assets Less Current Liabilities	72	8 492	-5 059	-6 982	14 313	16 692	18 730	14 564	11 413	89 256	186 047	111 147
Trade Creditors Trade Payables						7 518
Trade Debtors Trade Receivables					23 262	10 089

Company staff

Andrew D.

Role: Director

Appointed: 15 April 2013

Latest update: 8 January 2024

Ashleigh D.

Role: Director

Appointed: 09 March 2011

Resigned: 15 April 2013

Latest update: 8 January 2024

Jessica B.

Role: Secretary

Appointed: 14 February 2011

Resigned: 28 June 2012

Latest update: 8 January 2024

Jessica B.

Role: Director

Appointed: 14 February 2011

Resigned: 29 March 2011

Latest update: 8 January 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	9 September 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 October 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013

Global Scientific Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Ashleigh D.

Jessica B.

Jessica B.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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