Globe-smart Limited in Horsham, RH12 4SJ

Description

Data updated on: 01-11-2023

Registered as 06752041 16 years ago, Globe-smart Limited is categorised as a Private Limited Company. The present office address is The Barn Faygate Lane, Faygate Horsham. This company's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. The most recent accounts were submitted for the period up to 2022-02-28 and the most recent annual confirmation statement was released on 2022-11-18.

In order to be able to match the demands of its clientele, this company is permanently being controlled by a group of two directors who are Sonali B. and Ramanuj B.. Their joint efforts have been of crucial use to this specific company since 2009-10-01.

Ramanuj B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 572	478	379	708	528	505

Balance Sheet
Cash Bank On Hand						5 590	2 315	293	3 082	861	29 784	2 311	105
Current Assets	13 811	11 732	7 023	9 608	10 703	20 855	15 520	22 884	18 769	861	29 784	4 311	105
Debtors	13 499	5 562	6 632	5 680	10 265	15 265	13 205	22 591	15 687			2 000
Net Assets Liabilities										-218 529	-204 609	-248 680	-267 596
Other Debtors									102	12 585	12 585	12 585	12 585
Property Plant Equipment						7 051	5 988	13 306	10 148	7 453	6 712	5 513	4 373
Cash Bank In Hand	312	6 170	391	3 928	438	5 590
Net Assets Liabilities Including Pension Asset Liability	-7 572	478	379	708	528	505
Tangible Fixed Assets	4 866	7 464	9 512	9 662	7 985	7 051

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-7 772	278	179	508	328	305
Shareholder Funds	-7 572	478	379	708	528	505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 311	11 719	14 715	17 873	20 568	22 308	23 507	24 647
Additions Other Than Through Business Combinations Property Plant Equipment											999
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											15 000	11 250	8 250
Corporation Tax Payable						3 051	-3 051	-3 051	22
Creditors						27 401	178 765	235 956	244 639	226 843	15 000	11 250	8 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 408	2 996	3 158	2 696	1 740	1 199	1 139
Net Current Assets Liabilities	-12 438	-1 986	-7 466	-8 954	-4 817	-6 546	-163 245	-213 072	-225 870	-225 982	-196 321	-242 943	-263 719
Other Creditors							1 527	5 326	5 409	226 843	226 105	244 254	260 824
Property Plant Equipment Gross Cost						17 362	17 707	28 021	28 021	28 021	29 020	29 020
Total Assets Less Current Liabilities	-7 572	5 478	2 046	708	3 168	505	-157 257	-199 766	-215 722	-218 529	-189 609	-237 430	-259 346
Trade Debtors Trade Receivables						12 190		3 438	15 585	-12 585	-12 585	-10 585	-12 585
Accrued Liabilities						1 040	1 040	1 567	1 600
Creditors Due After One Year		5 000	1 667		2 640
Creditors Due Within One Year	26 249	13 718	14 489	18 562	15 520	27 401
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						3 075	13 205	19 153	102
Profit Loss							-157 762	-42 509	-15 956
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 335	4 660	3 204	1 260	1 167
Tangible Fixed Assets Cost Or Valuation	8 414	13 749	18 409	21 613	22 873	17 362
Tangible Fixed Assets Depreciation	3 548	6 285	8 897	11 951	14 888	10 311
Tangible Fixed Assets Depreciation Charged In Period		2 737	2 612	3 054	2 937	2 101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 678
Tangible Fixed Assets Disposals						6 678
Total Additions Including From Business Combinations Property Plant Equipment							345	10 314
Trade Creditors Trade Payables						-1	-2	148	-1

Company staff

Sonali B.

Role: Director

Appointed: 01 October 2009

Latest update: 13 April 2024

Ramanuj B.

Role: Director

Appointed: 18 November 2008

Latest update: 13 April 2024

Anova Secretarial Services Limited

Role: Corporate Secretary

Appointed: 18 December 2013

Resigned: 11 February 2020

Address: Broadbridge Heath, Horsham, West Sussex, RH12 3LZ, England

Latest update: 13 April 2024

Avishek B.

Role: Director

Appointed: 01 October 2009

Resigned: 15 August 2014

Latest update: 13 April 2024

Priya B.

Role: Director

Appointed: 01 October 2009

Resigned: 15 August 2014

Latest update: 13 April 2024

Rt Secretarial Limited

Role: Corporate Secretary

Appointed: 20 July 2009

Resigned: 18 December 2013

Address: Broadbridge Heath, Horsham, West Sussex, RH12 3LZ, England

Latest update: 13 April 2024

People with significant control

Ramanuj B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 28th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28th November 2014
Annual Accounts 20th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20th November 2015
Annual Accounts 29th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 20 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	20 November 2012
Annual Accounts 29th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29th November 2013

Globe-smart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonali B.

Ramanuj B.

Anova Secretarial Services Limited

Avishek B.

Priya B.

Rt Secretarial Limited

People with significant control

Ramanuj B.

Accounts Documents

Company filings

Filing category

Additional Information

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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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