Glob Solution Ltd in Basildon, SS13 2NL

Description

Data updated on: 01-11-2023

Registered at 40 Chilham Close, Basildon SS13 2NL Glob Solution Ltd is classified as a Private Limited Company registered under the 07555896 registration number. The company was established 13 years ago. two years from now the firm changed its name from Alamede to Glob Solution Ltd. This business's SIC code is 96090: Other service activities not elsewhere classified. Glob Solution Limited reported its latest accounts for the financial period up to March 31, 2023. Its most recent confirmation statement was submitted on March 8, 2023.

For thirteen years, this specific company has only been supervised by an individual director: Georgy T. who has been supervising it since 2011-05-09.

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

Previous company's names
Glob Solution Ltd 2022-02-23
Alamede Limited 2011-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	151	-51	-425	1 988	5 817

Balance Sheet
Cash Bank On Hand					7 745	11 657	11 179	13 214	9 885	48 268	42 478	161 936
Current Assets	137	200	167	3 319	7 745	11 657	12 469	27 491	33 957	74 340	68 813	212 089
Debtors							1 290	14 277	24 072	26 072	26 335	50 153
Net Assets Liabilities					5 817	11 030	10 007	17 185	15 930	16 778	17 397	92 027
Property Plant Equipment						1 870	13 645	6 823
Other Debtors										26 072	26 335
Cash Bank In Hand	137	200	167	3 319	7 745
Net Assets Liabilities Including Pension Asset Liability	151	-51	-425	1 988	5 817
Tangible Fixed Assets	653	435	218

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	51	-151	-525	1 888	5 717
Shareholder Funds	151	-51	-425	1 988	5 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						623	7 446	14 268	21 091
Administrative Expenses						33 920	44 667
Average Number Employees During Period								4	4	4	2	2
Cost Sales						5 396	28 335
Creditors					1 928	2 497	16 107	11 637	18 027	43 579	29 221	22 121
Finance Lease Liabilities Present Value Total							4 697	4 697	4 697
Fixed Assets	653	435	218			1 870	13 645	6 823
Gross Profit Loss						43 530	51 995
Increase From Depreciation Charge For Year Property Plant Equipment						623	6 823	6 822	6 823
Net Current Assets Liabilities	-502	-486	-643	1 988	5 817	9 160	-3 638	15 854	15 930	60 357	46 618	114 148
Operating Profit Loss						9 610	7 328
Other Creditors					460	490	540	872	872	1 550	9 876	43 084
Other Interest Receivable Similar Income Finance Income						10	8
Profit Loss						7 613	5 177
Profit Loss On Ordinary Activities Before Tax						9 620	7 336
Property Plant Equipment Gross Cost						2 493	21 091	21 091	21 091
Taxation Social Security Payable					1 468	2 007	2 159	6 068	8 576	12 433	12 319	54 825
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 007	2 159
Total Additions Including From Business Combinations Property Plant Equipment						2 493	18 598
Total Assets Less Current Liabilities	151	-51	-425	1 988	5 817	11 030	18 717	22 677	15 930	60 357	46 618	114 148
Trade Debtors Trade Receivables							1 290	14 277	24 072			50 153
Turnover Revenue						48 926	80 330
Bank Borrowings Overdrafts										43 579	29 221	22 121
Dividends Paid On Shares										40 000	27 200
Creditors Due Within One Year	639	686	810	1 331	1 928
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	870	870	870
Tangible Fixed Assets Depreciation	217	435	652
Tangible Fixed Assets Depreciation Charged In Period		218	217

Company staff

Georgy T.

Role: Director

Appointed: 09 May 2011

Latest update: 21 March 2024

People with significant control

Georgy T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Glob Solution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgy T.

People with significant control

Georgy T.

Accounts Documents

Company filings

Filing category

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