Global Business Design Ltd in Craigavon, BT66 8BB

Description

Data updated on: 01-11-2023

Global Business Design started conducting its business in 2013 as a Private Limited Company registered with number: NI617732. This particular company has been functioning for eleven years and the present status is active. The firm's registered office is based in Craigavon at Quaker Buildings High Street. You could also find the company utilizing the zip code, BT66 8BB. This firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. Sun, 30th Apr 2023 is the last time when the company accounts were filed.

According to the latest data, there is a solitary director in the company: George W. (since 2013-04-05). The limited company had been controlled by Georgia C. till one year ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	989	28 923	92 235

Balance Sheet
Cash Bank In Hand	10 001	44 054	49 693
Cash Bank On Hand			49 693	60 992	29 143	32 316
Current Assets	11 251	78 934	97 722	78 793	76 532	80 509	114 119	133 618	126 337	126 558
Debtors	1 250	34 880	48 029	12 000	35 120	46 693
Net Assets Liabilities			92 235	90 966	110 835	116 907
Net Assets Liabilities Including Pension Asset Liability	989	28 923	92 235
Other Debtors			151		11 224	32 273
Property Plant Equipment			1 106	1 842	1 234	826
Tangible Fixed Assets		1 651	1 106
Total Inventories				5 801	12 269	1 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	889	28 823	92 135
Shareholder Funds	989	28 923	92 235

Other Financial Data
Amount Specific Advance Or Credit Directors			2 657	4 176	10 048	322	20 612	17 593	33 258	50 316
Amount Specific Advance Or Credit Made In Period Directors				63 146	75 585	45 320	40 111	24 077	15 665	44 589
Amount Specific Advance Or Credit Repaid In Period Directors				64 665	61 361	55 690	19 177	20 612	1 724	33 258
Accumulated Depreciation Impairment Property Plant Equipment			1 359	2 267	2 875	3 283
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			36 372	24 521	21 697	19 271	19 030	10 340	505	5 708
Creditors Due Within One Year	10 262	51 332	36 372
Fixed Assets		1 651	31 106	36 842	56 234	55 826	55 553	58 110	57 083	56 397
Increase From Depreciation Charge For Year Property Plant Equipment				908	608	408
Investments Fixed Assets			30 000	35 000	55 000	55 000
Investments In Group Undertakings			30 000	35 000	55 000	55 000
Net Current Assets Liabilities	989	27 602	61 350	54 272	54 835	61 238	95 089	123 278	125 832	120 850
Number Shares Allotted		100	100
Other Creditors			4 270	5 850	2 800	1 761
Other Taxation Social Security Payable			32 102	18 671	18 897	16 941
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 465	4 109	4 109
Provisions For Liabilities Balance Sheet Subtotal			221	148	234	157
Provisions For Liabilities Charges		330	221
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 465
Tangible Fixed Assets Cost Or Valuation		2 465
Tangible Fixed Assets Depreciation		814	1 359
Tangible Fixed Assets Depreciation Charged In Period		814	545
Total Additions Including From Business Combinations Property Plant Equipment				1 644
Total Assets Less Current Liabilities	989	29 253	92 456	91 114	111 069	117 064	150 642	181 388	182 915	177 247
Trade Creditors Trade Payables						569
Trade Debtors Trade Receivables			47 878	12 000	23 896	14 420
Advances Credits Directors	1 250	30 989	2 657
Advances Credits Made In Period Directors	40 000	46 951
Advances Credits Repaid In Period Directors	38 750	79 190

Company staff

George W.

Role: Director

Appointed: 05 April 2013

Latest update: 26 March 2024

People with significant control

George W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Georgia C.

Notified on 6 April 2016

Ceased on 16 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 October 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Global Business Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George W.

Georgia C.

People with significant control

George W.

Georgia C.

Accounts Documents

Company filings

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