Global Communications Centre Ltd in Leicestershire, LE2 1GH

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Global Communications Centre Ltd. It was started 20 years ago and was registered with 05124043 as the registration number. The registered office of the company is located in Leicestershire. You can reach them at 59d St Stephens Road, Leicester. This business's classified under the NACE and SIC code 61900: Other telecommunications activities. The firm's latest financial reports cover the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-10.

Right now, the following business has a single director: Mohamed O., who was arranged to perform management duties in 2004.

Mohamed O. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 374	6 809	9 767	9 686	10 224	10 746

Balance Sheet
Cash Bank In Hand	2 629	4 634	12 477	5 277	5 770	7 944
Cash Bank On Hand						7 944	9 655	3 832	1 985	6 480	17 707	6 498
Current Assets	7 809	9 494	16 164	9 860	11 054	11 739	13 635	7 004	8 110	9 485	19 694	14 983
Debtors									730	730	730	5 730
Other Debtors									730	730	730	5 730
Property Plant Equipment						908	681	3 887	5 633	4 224	3 168	2 377
Stocks Inventory	5 180	4 860	3 687	4 583	5 284	3 795
Tangible Fixed Assets	122	82	2 151	1 613	1 210	908
Total Inventories						3 795	3 980	3 172	5 395	2 275	1 257	2 755
Net Assets Liabilities										13 156	4 228	2 812
Net Assets Liabilities Including Pension Asset Liability	6 374	6 809	9 767

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 373	6 808	9 766	9 685	10 223	10 745
Shareholder Funds	6 374	6 809	9 767	9 686	10 224	10 746

Other Financial Data
Amount Specific Advance Or Credit Directors											3 310	315
Amount Specific Advance Or Credit Made In Period Directors											3 310	2 995
Accumulated Depreciation Impairment Property Plant Equipment						2 599	2 826	4 121	4 874	6 283	7 339	8 130
Average Number Employees During Period							1	1	2	1	3	3
Creditors						1 901	3 066	2 219	1 551	553	15 000	14 011
Creditors Due Within One Year		2 767	8 548	1 787	2 040	1 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 125
Disposals Property Plant Equipment									4 501
Increase From Depreciation Charge For Year Property Plant Equipment							227	1 295	1 878	1 409	1 056	791
Net Current Assets Liabilities	6 252	6 727	7 616	8 073	9 014	9 838	10 569	4 785	6 559	8 932	16 060	14 446
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						1 468	1 988	1 537	1 479	379	3 310	465
Other Taxation Social Security Payable						433	438	682	72	174	174	72
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 507	3 507	8 008	10 507	10 507	10 507
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	707	707	3 507	3 507	3 507
Tangible Fixed Assets Depreciation	585	625	1 356	1 894	2 297	2 599
Tangible Fixed Assets Depreciation Charged In Period			731	538	403	302
Total Additions Including From Business Combinations Property Plant Equipment								4 501	7 000
Total Assets Less Current Liabilities	6 374	6 809	9 767	9 686	10 224	10 746	11 250	8 672	12 192	13 156	19 228	16 823
Trade Creditors Trade Payables							640				150
Bank Borrowings Overdrafts											15 000	14 011
Creditors Due Within One Year Total Current Liabilities	1 557	2 767
Fixed Assets	122	82	2 151
Tangible Fixed Assets Depreciation Charge For Period		40
Tangible Fixed Assets Additions			2 800

Company staff

Mohamed O.

Role: Director

Appointed: 10 May 2004

Latest update: 18 February 2024

People with significant control

Mohamed O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 January 2014
Annual Accounts 13th January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13th January 2015
Annual Accounts 5th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5th February 2016
Annual Accounts 2nd December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Global Communications Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed O.

Abdulkadir D.

People with significant control

Mohamed O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Global Communications Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed O.

Abdulkadir D.

People with significant control

Mohamed O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015