Global Engines & Gearbox Ltd in Barking, IG11 0SH

Description

Data updated on: 01-11-2023

This firm known as Global Engines & Gearbox was established on 2009/05/18 as a Private Limited Company. This business's registered office may be contacted at Barking on Unit 4, Davenport Centre, Renwick Road. If you want to get in touch with the business by post, its post code is IG11 0SH. The company reg. no. for Global Engines & Gearbox Ltd is 06908105. This business's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. Its most recent annual accounts cover the period up to April 30, 2022 and the most recent confirmation statement was released on November 13, 2022.

At present, there seems to be only a single director in the company: Mohammad S. (since 2013/12/03). This company had been governed by Khurram S. up until May 2018.

Mohammad S. is the individual who has control over 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	2011-04-30	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 947	16 456	12 882	732	143 431	150 539

Balance Sheet
Cash Bank On Hand						23 176	34 100	21 459	394	29 307	92 096	73 674	56 107
Current Assets	19 893	15 991	18 247	96 873	93 806	93 926	113 740	106 009	75 244	110 182	164 346	172 824	175 257
Debtors	609	630	644	25 662	25 662	26 300	26 300	26 300			12 000	27 900	47 900
Net Assets Liabilities						150 539	162 665	177 337	179 028	180 240	197 271	216 618	240 484
Property Plant Equipment						18 740	18 269	32 842	41 037	34 970	29 104	21 625	29 791
Total Inventories						44 450	53 340	58 250	74 850	80 875	60 250	71 250	71 250
Other Debtors						26 300	26 300	26 300
Cash Bank In Hand	7 434	5 120	7 253	58 348	26 644	23 176
Net Assets Liabilities Including Pension Asset Liability	12 947	16 456	12 882	732	143 431	150 539
Stocks Inventory	11 850	10 241	10 350	38 525	41 500	44 450
Tangible Fixed Assets	4 150	10 120	23 290	27 704	39 551	18 740
Intangible Fixed Assets					125 000	125 000

Capital & Reserves
Called Up Share Capital	99	99	99	250	250	250
Profit Loss Account Reserve	12 848	16 357	12 783	482	18 381	25 489
Shareholder Funds	12 947	16 456	12 882	732	143 431	150 539

Other Financial Data
Version Production Software										1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						2 905	3 376	9 017	16 627	22 694	30 308	37 787	47 026
Additions Other Than Through Business Combinations Property Plant Equipment											1 748	1 748	17 405
Average Number Employees During Period						13	12	10	11	10	10	10	10
Creditors						75 000	75 000	75 000	48 700	13 212	32 812	53 798	50 531
Fixed Assets	4 150	10 120	23 290	27 704	39 551	143 740	143 269	157 842	166 037	159 970	154 104	146 625	154 791
Increase From Depreciation Charge For Year Property Plant Equipment							471	5 641	7 610	6 067	7 614	7 479	9 239
Intangible Assets						125 000	125 000	125 000	125 000	125 000	125 000	125 000	125 000
Intangible Assets Gross Cost						125 000	125 000	125 000	125 000	125 000	125 000	125 000	125 000
Net Current Assets Liabilities	8 797	6 336	-10 408	97 778	78 297	81 799	94 396	94 495	61 691	96 970	131 534	119 026	124 726
Number Shares Allotted			99	250	250	250				250	250	250	250
Property Plant Equipment Gross Cost						21 645	21 645	41 859	57 664	57 664	57 664	59 412	76 817
Total Assets Less Current Liabilities	12 947	16 456	12 882	125 481	117 848	225 539	237 665	252 337	227 728	256 940	285 638	265 651	279 517
Corporation Tax Payable						2 021	4 523	2 893	510
Merchandise						44 450	53 340	58 250	74 850
Number Shares Issued Fully Paid							250	250	250
Other Creditors						4 908	4 908
Other Taxation Social Security Payable						3 148	6 041	4 514	5 869
Par Value Share				1	1	1	1	1	1
Profit Loss							12 126	14 672	1 691
Total Additions Including From Business Combinations Property Plant Equipment								20 214	15 805
Bank Borrowings Overdrafts									2 641
Creditors Due Within One Year Total Current Liabilities	11 096	9 655
Tangible Fixed Assets Additions		8 000	15 600	6 476	17 702	6 170
Tangible Fixed Assets Cost Or Valuation	4 150	12 150	27 750	34 226	51 928	21 645
Tangible Fixed Assets Depreciation		2 030	4 460	6 522	12 377	2 905
Tangible Fixed Assets Depreciation Charge For Period		2 030
Accruals Deferred Income				124 749	99 217
Creditors Due After One Year				124 750	99 417	75 000
Creditors Due Within One Year		9 655	28 655	24 757	15 509	12 127
Intangible Fixed Assets Cost Or Valuation					125 000	125 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				25 662
Share Capital Allotted Called Up Paid			99	250	250	250
Share Premium Account					124 800	124 800
Tangible Fixed Assets Depreciation Charged In Period			2 430	2 062	5 855	5 839
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						15 311
Tangible Fixed Assets Disposals						36 453

Company staff

Mohammad S.

Role: Director

Appointed: 03 December 2013

Latest update: 16 April 2024

People with significant control

Mohammad S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 January 2016
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2018
End Date For Period Covered By Report	30 April 2019
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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Global Engines & Gearbox Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad S.

Khurram S.

People with significant control

Mohammad S.

Accounts Documents

Company filings

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