Glb - Consumer Division Ltd in Camberley, GU15 3YY

Description

Data updated on: 01-11-2023

Located at 1 Minster Court, Camberley GU15 3YY Glb - Consumer Division Ltd is classified as a Private Limited Company with 10033814 registration number. This company was launched eight years ago. Even though currently it is operating under the name of Glb - Consumer Division Ltd, it previously was known under a different name. It was known as Chantrey Green until 19th February 2019, at which point the name was changed to Global Luxury Beauty. The final switch occurred on 1st February 2021. The firm's SIC code is 47750 and their NACE code stands for Retail sale of cosmetic and toilet articles in specialised stores. Glb - Consumer Division Limited reported its latest accounts for the financial year up to 2022-12-31. The business most recent confirmation statement was released on 2022-12-10.

As for the limited company, the full scope of director's assignments have so far been executed by Francis W. who was assigned to lead the company in 2016. For two years Simon A., had performed the duties for the following limited company up to the moment of the resignation on 14th September 2018. As a follow-up a different director, including Tracie S. quit in December 2018.

Previous company's names
Glb - Consumer Division Ltd 2021-02-01
Global Luxury Beauty Ltd 2019-02-19
Chantrey Green Limited 2016-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	53 462	56 972	35 451	21 427	154 473	19 503	1 960
Current Assets	328 099	404 122	262 362	186 272	308 977	143 396	61 157
Debtors	125 842	173 531	203 322	130 405	154 504	123 893	59 197
Net Assets Liabilities				481	2 914	2 922	5 234
Other Debtors	14 576	7 031	24 553	37 387	49 202	123 893	59 053
Total Inventories	148 795	173 619	23 589	34 440
Property Plant Equipment				254	145	35

Other Financial Data
Amount Specific Advance Or Credit Directors	50 000	46 253	82 678	117 287	111 338	71 524	7 251
Amount Specific Advance Or Credit Made In Period Directors		2 600	10 000	2 850	7 555	39 834	64 585
Amount Specific Advance Or Credit Repaid In Period Directors	50 000	46 253	25 707	37 459	1 606	20	312
Accrued Liabilities	30 310	151 085	5 556	7 874	46 986	332	2 319
Accumulated Depreciation Impairment Property Plant Equipment				78	187	297	332
Average Number Employees During Period	8	10	7	1	1	1	1
Bank Borrowings Overdrafts					5 286	20 478	5 202
Corporation Tax Payable				2 152	618	28	551
Creditors	336 410	548 875	291 411	186 045	45 276	41 789	19 264
Future Minimum Lease Payments Under Non-cancellable Operating Leases	29 172	29 172	30 020
Increase From Depreciation Charge For Year Property Plant Equipment				78	109	110	35
Merchandise	148 795	173 619	23 589	34 440
Net Current Assets Liabilities	-8 311	-144 753	-29 049	227	48 045	44 676	41 893
Other Creditors	6		25 389			16 992
Other Taxation Social Security Payable	4 462	10 241
Prepayments	16 598	2 971	3 669	2 386
Property Plant Equipment Gross Cost				332	332	332
Total Assets Less Current Liabilities	-8 311	-144 753	-29 049	481	48 190	44 711	41 893
Trade Creditors Trade Payables	233 819	246 886	165 078	43 745	95 665	1 606	943
Trade Debtors Trade Receivables	94 668	156 529	165 628	90 632	105 302		144
Total Additions Including From Business Combinations Property Plant Equipment				332

Company staff

Francis W.

Role: Director

Appointed: 01 March 2016

Latest update: 13 April 2024

People with significant control

Francis W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Francis W.

Notified on 28 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tracie S.

Notified on 1 May 2016

Ceased on 4 December 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Glb - Consumer Division Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis W.

Simon A.

Tracie S.

People with significant control

Francis W.

Tracie S.

Accounts Documents

Company filings

Filing category

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