Global Compliance Solutions Limited in Didcot, OX11 8SA

Description

Data updated on: 01-11-2023

Global Compliance Solutions began its operations in the year 2014 as a Private Limited Company with reg. no. 09180625. This particular firm has been prospering for 10 years and it's currently active - proposal to strike off. The firm's registered office is based in Didcot at 163 Broadway. Anyone can also locate the company by its area code : OX11 8SA. This firm's SIC and NACE codes are 62020: Information technology consultancy activities. The most recent annual accounts were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-12.

As for this specific limited company, the full scope of director's tasks have so far been met by Tanishq S. who was formally appointed 9 years ago. Since 2016 Samia E., had been functioning as a director for this specific limited company up to the moment of the resignation in August 2016. What is more another director, including Naresh S. gave up the position on 2014-08-28.

Madhavi S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	17 274	16 578

Balance Sheet
Cash Bank On Hand			9 604	20 794	10 359	9 348	9 002	8 561
Current Assets	18 923	5 612		29 423	10 359
Debtors	10 625			8 629
Net Assets Liabilities			19 821	1 129	-18 373	-21 907	-23 136	-23 577
Other Debtors				8 629
Property Plant Equipment			35 420	18 949	3 410	133
Cash Bank In Hand	8 298	5 612
Net Assets Liabilities Including Pension Asset Liability	17 274	16 578
Tangible Fixed Assets	63 113	47 268

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 174	16 478
Shareholder Funds	17 274	16 578

Other Financial Data
Version Production Software						2 020		2 024
Accrued Liabilities							750	750
Accumulated Depreciation Impairment Property Plant Equipment		18 617	30 465	46 936	63 336	66 613	66 746	66 746
Additions Other Than Through Business Combinations Property Plant Equipment					861
Amounts Owed To Group Undertakings Participating Interests				32 040	32 040	31 388	31 388	31 388
Creditors			16 497	8 706	102	31 388	750	750
Finance Lease Liabilities Present Value Total			6 497	8 629
Increase From Depreciation Charge For Year Property Plant Equipment			11 848		16 400	3 277	133
Loans From Directors					101
Net Current Assets Liabilities	-22 463	-15 564	898	20 717	10 257	9 348	8 252	7 811
Other Creditors			10 000		1
Property Plant Equipment Gross Cost		65 885		65 885	66 746	66 746	66 746	66 746
Taxation Social Security Payable				77
Total Assets Less Current Liabilities	40 650	31 704	36 318	39 666	13 667	9 481	8 252	7 811
Administrative Expenses			18 422
Creditors Due After One Year	23 376	15 126
Creditors Due Within One Year	41 386	21 176
Depreciation Expense Property Plant Equipment			11 848
Interest Payable Similar Charges Finance Costs			376
Number Shares Allotted	100	100
Operating Profit Loss			-11 077
Other Taxation Social Security Payable			77
Par Value Share	1	1
Profit Loss			-11 530
Profit Loss On Ordinary Activities Before Tax			-11 453
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	65 885
Tangible Fixed Assets Cost Or Valuation	65 885
Tangible Fixed Assets Depreciation	2 772	18 617
Tangible Fixed Assets Depreciation Charged In Period	2 772	15 845
Tax Tax Credit On Profit Or Loss On Ordinary Activities			77
Turnover Revenue			7 345

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	18 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Global Compliance Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanishq S.

Samia E.

Naresh S.

Tanishq S.

Samia E.

People with significant control

Madhavi S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Global Compliance Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanishq S.

Samia E.

Naresh S.

Tanishq S.

Samia E.

People with significant control

Madhavi S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016