Glob Marketing Ltd in Potters Bar, EN6 5BS

Description

Data updated on: 01-11-2023

The firm is situated in Potters Bar under the following Company Registration No.: 07123269. This company was registered in the year 2010. The headquarters of this company is located at Maple House High Street. The postal code for this address is EN6 5BS. This firm's declared SIC number is 46380, that means Wholesale of other food, including fish, crustaceans and molluscs. Glob Marketing Limited released its latest accounts for the period that ended on 2023-01-31. The most recent confirmation statement was submitted on 2023-10-30.

Aziz N. is this particular firm's single director, who was assigned this position on 2011/08/05. Since 2010 Hami A., had been performing the duties for this firm till the resignation 14 years ago.

Aziz N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	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	GBP
Net Worth	-1 333	-8 523	-4 280	6 804	12 763	15 761

Balance Sheet
Cash Bank On Hand						40 973	23 767	27 807	56 737	40 983	112 501	161 535	170 299
Current Assets	2 143	347 701	98 326	108 689	27 338	40 973	45 098	29 212	58 142	42 989	113 906	163 408	171 800
Debtors	100	284 694	95 464	95 464			21 331	1 405	1 405	52 390	1 405	1 405	1 501
Net Assets Liabilities						15 761	24 539	28 802	53 053	42 987	69 215	69 812	75 625
Other Debtors							1 200	1 405	1 405	1 405	1 405	1 405	1 501
Cash Bank In Hand	2 043	63 007	2 862	13 225	27 338	40 973
Net Assets Liabilities Including Pension Asset Liability	-1 333	-8 523	-4 280	6 804	24 120	15 761
Tangible Fixed Assets		613	446	279	112

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 433	-8 623	-4 380	6 704	24 020	15 661
Shareholder Funds	-1 333	-8 523	-4 280	6 804	12 763	15 761

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Deferred Income						14 826				2	1	-1
Accumulated Depreciation Impairment Property Plant Equipment							669	669
Corporation Tax Payable						2 297		410	5 089	1 274	3 190
Corporation Tax Recoverable							205			601		468
Creditors						25 212	20 559	410	5 089	32 326	44 691	93 128	96 175
Loans From Directors						8 089	10 733
Net Current Assets Liabilities	-1 333	-9 136	-4 726	6 525	24 008	15 761	24 539	28 802	53 053	42 987	69 215	69 812	75 625
Other Creditors							9 826			31 050	41 500	86 345	95 280
Other Taxation Social Security Payable												7 251
Property Plant Equipment Gross Cost							669	669
Total Assets Less Current Liabilities	-1 333	-8 523	-4 280	6 804	12 763	15 761	24 539	28 802	53 053	42 987	69 215	69 812
Trade Debtors Trade Receivables							19 926			50 985
Value-added Tax Payable												6 783	895
Creditors Due Within One Year Total Current Liabilities	3 476	355 728
Fixed Assets		613	446	279	112
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		236 223
Tangible Fixed Assets Additions		669
Tangible Fixed Assets Cost Or Valuation		669	669	669	669	669
Tangible Fixed Assets Depreciation	0	56	223	390	557	669
Tangible Fixed Assets Depreciation Charge For Period		56
Creditors Due Within One Year		356 837	103 052	102 164	3 330	25 212
Number Shares Allotted						100
Par Value Share						1
Tangible Fixed Assets Depreciation Charged In Period			167	167	167	112
Share Capital Allotted Called Up Paid					100	100

Company staff

Aziz N.

Role: Director

Appointed: 05 August 2011

Latest update: 29 March 2024

People with significant control

Aziz N.

Notified on 12 January 2017

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	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Glob Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aziz N.

Hami A.

People with significant control

Aziz N.

Accounts Documents

Company filings

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