Global Clerking Services Limited in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

2013 is the date that marks the beginning of Global Clerking Services Limited, the company which is situated at Treviot House, 186/192 High Road in Ilford. This means it's been 11 years Global Clerking Services has been in the business, as it was founded on 2013-01-14. The Companies House Registration Number is 08359131 and the post code is IG1 1LR. This company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Global Clerking Services Ltd filed its account information for the financial period up to 2021-03-31. Its latest confirmation statement was released on 2021-01-14.

We have just one managing director at the current moment overseeing this specific firm, specifically Marc K. who's been utilizing the director's assignments since 2013-01-14. Since January 2013 Barbara K., had been supervising this specific firm up until the resignation 11 years ago.

Marc K. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31
Currency
Net Worth	88 294	48 355	74 468

Balance Sheet
Cash Bank In Hand	179 695	112 067	97 368
Cash Bank On Hand			97 368	55 242	31 518	16 689
Current Assets	206 253	153 462	161 270	115 026	157 111	197 855	188 436	158 766
Debtors	26 558	41 395	63 902	59 784	125 593	181 166
Other Debtors			63 902	59 784	125 593	180 784
Tangible Fixed Assets	977	488
Net Assets Liabilities							76 243	-73 211

Capital & Reserves
Called Up Share Capital	40	40	40
Profit Loss Account Reserve	88 254	48 315	74 428
Shareholder Funds	88 294	48 355	74 468

Other Financial Data
Amount Specific Advance Or Credit Directors		24 394	63 903	59 784
Amount Specific Advance Or Credit Made In Period Directors			235 564	185 564
Amount Specific Advance Or Credit Repaid In Period Directors			147 267	189 683
Accumulated Depreciation Impairment Property Plant Equipment			1 465	1 465
Average Number Employees During Period			1	1	1	1	1	1
Creditors			86 802	78 889	88 614	86 565	112 193	41 167
Creditors Due Within One Year	118 936	105 595	86 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 465
Disposals Property Plant Equipment					1 465
Net Current Assets Liabilities	87 317	47 867	74 468	36 137	68 497	111 290	76 243	-32 044
Number Shares Allotted	10	10	10
Other Creditors			10 258	7 914	7 962	7 627
Other Taxation Social Security Payable			76 117	70 526	76 097	78 317
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 465	1 465
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	1 465
Tangible Fixed Assets Cost Or Valuation	1 465	1 465
Tangible Fixed Assets Depreciation	488	977	1 465
Tangible Fixed Assets Depreciation Charged In Period	488	489	488
Total Assets Less Current Liabilities	88 294	48 355	74 468	36 137	68 497	111 290	76 243	-32 044
Trade Creditors Trade Payables			427	449	4 555	621
Trade Debtors Trade Receivables						382
Advances Credits Directors	13 737	24 394	63 903
Advances Credits Made In Period Directors	196 611	198 750
Advances Credits Repaid In Period Directors	210 348	209 407

Company staff

Marc K.

Role: Director

Appointed: 14 January 2013

Latest update: 12 March 2024

People with significant control

Marc K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tracy K.

Notified on 6 April 2016

Ceased on 30 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 January 2022
Confirmation statement last made up date	14 January 2021

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	14 January 2013
Date Approval Accounts	14 March 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 April 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 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 March 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Global Clerking Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc K.

Barbara K.

People with significant control

Marc K.

Tracy K.

Accounts Documents

Company filings

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