Global Entrusted Management Ltd in Welling, DA16 2PA

Description

Data updated on: 01-11-2023

Global Entrusted Management Ltd has existed in the business for twelve years. Started with Registered No. 07970269 in the year 2012, the company have office at 85 The Green, Welling DA16 2PA. This business's SIC and NACE codes are 63990 which stands for Other information service activities n.e.c.. Global Entrusted Management Limited released its latest accounts for the period up to December 31, 2022. The company's most recent annual confirmation statement was submitted on February 28, 2023.

The company has one managing director currently leading this particular company, specifically Oleg S. who has been utilizing the director's responsibilities for twelve years. To provide support to the directors, this particular company has been utilizing the skillset of Marina K. as a secretary since the appointment on 29th February 2012.

Oleg S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth			-1 377	-9 079

Balance Sheet
Current Assets		1 320	5 000						597	106	667
Net Assets Liabilities				-9 079	-10 927	-4 239	-12 214	-5 261	-9 856	-8 857	-7 604
Property Plant Equipment				865		1 157
Cash Bank In Hand	902	1 320
Debtors			5 000
Net Assets Liabilities Including Pension Asset Liability	-1 418	1 597	-1 377	-9 079
Tangible Fixed Assets	374	2 843	1 854	865

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-1 428	1 587	-1 387	-9 089
Shareholder Funds			-1 377	-9 079

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					865	386
Administrative Expenses				7 419	1 599	42 826
Average Number Employees During Period								2	2
Bank Borrowings Overdrafts					3 000	2 980
Creditors				9 944	10 927	5 396	14 936	9 798	12 929	10 314	8 271
Depreciation Amortisation Impairment Expense						386	908	1 512	2 061	1 125	1 351
Dividends Paid						13 000
Fixed Assets			1 854	865		1 157	2 722	4 537	2 476	1 351
Gross Profit Loss						64 930
Increase From Depreciation Charge For Year Property Plant Equipment					865	386
Interest Payable Similar Charges Finance Costs				283	249
Net Current Assets Liabilities	-1 792	-1 246	-3 231	-9 944	-10 927	-5 396	-14 936	-9 798	597	106	667
Operating Profit Loss				-7 419	-1 599	22 104
Other Creditors				9 944	7 927
Other Operating Expenses Format2						9 704	19 349	15 175	9 857	1 490	692
Profit Loss				-7 702	-1 848	19 688	22 025	33 029	3 020	-2 615	-2 043
Profit Loss On Ordinary Activities Before Tax				-7 702	-1 848	22 104
Property Plant Equipment Gross Cost				865	865	1 543
Staff Costs Employee Benefits Expense						32 736	87 822	81 842	20 726
Taxation Social Security Payable						2 416
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 416	5 166	8 102	708
Total Additions Including From Business Combinations Property Plant Equipment						1 543
Total Assets Less Current Liabilities			-1 377	-9 079	-10 927	-4 239	-12 214	-5 261	3 073	1 457	667
Turnover Revenue						64 930	135 270	139 660	36 372
Capital Employed	-1 418	1 597	-1 377
Creditors Due Within One Year	2 694	2 566	8 231	9 944
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	499	3 957	3 957	3 957
Tangible Fixed Assets Depreciation	125	1 114	2 103	3 092
Tangible Fixed Assets Depreciation Charged In Period		989	989	989
Tangible Fixed Assets Additions		3 458

Company staff

Marina K.

Role: Secretary

Appointed: 29 February 2012

Latest update: 28 January 2024

Oleg S.

Role: Director

Appointed: 29 February 2012

Latest update: 28 January 2024

People with significant control

Oleg S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 May 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 January 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 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Global Entrusted Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina K.

Oleg S.

People with significant control

Oleg S.

Accounts Documents

Company filings

Filing category

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