Global Erp It Solutions Limited in Kensington, W8 6BD

Description

Data updated on: 01-11-2023

2011 signifies the beginning of Global Erp It Solutions Limited, the firm that is situated at Office 4, 219 Kensington High Street, Kensington. This means it's been thirteen years Global Erp It Solutions has existed on the local market, as the company was registered on 2011-10-03. The firm Companies House Registration Number is 07794953 and the company post code is W8 6BD. The firm's SIC code is 62020 - Information technology consultancy activities. 31st October 2022 is the last time when the accounts were reported.

For the following company, most of director's obligations have been met by Sailaja A. and Narayanareddy A.. Within the group of these two people, Narayanareddy A. has administered company for the longest period of time, having been a member of the Management Board for thirteen years.

Narayana A. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 120	2 377	4 068	3 570	4 414

Balance Sheet
Current Assets	23 774	35 612	47 753	50 271	55 948	42 581	26 191	34 193	63 978	45 096	35 456
Net Assets Liabilities								3 465	1 637	2 915	-5 400
Cash Bank In Hand	767	6 205	630	630	55 948
Cash Bank On Hand					55 948	948	5 476	442	442
Debtors	23 007	29 407	47 123	49 641		41 633	20 715	33 751	63 536
Net Assets Liabilities Including Pension Asset Liability	3 120	2 377	4 068	3 570
Other Debtors						27 173	6 255	16 721	46 506
Property Plant Equipment					1 776	951	126
Tangible Fixed Assets	368	923	651	464	1 776

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	1 120	377	2 068	1 570	2 414
Shareholder Funds	3 120	2 377	4 068	3 570	4 414

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-167	1 184	1 037
Average Number Employees During Period						2	3		3	3	3
Creditors					53 310	37 069	21 781	30 728	27 550	22 257	38 522
Fixed Assets											12 941
Net Current Assets Liabilities	12 335	16 016	13 026	3 106	2 638	5 512	4 410	3 465	29 187	22 839	-3 066
Total Assets Less Current Liabilities	12 703	16 939	13 677	3 570	4 414	6 463	4 536	3 465	29 187	22 839	9 875
Amount Specific Advance Or Credit Directors				49 640		27 173	6 255	16 720	45 506
Amount Specific Advance Or Credit Made In Period Directors						27 173	6 255	16 720	45 506
Amount Specific Advance Or Credit Repaid In Period Directors					49 640		27 173	6 255	16 720
Accumulated Depreciation Impairment Property Plant Equipment					2 373	3 198	4 023	4 149
Bank Borrowings Overdrafts					2 619	8 821		14 349	27 550
Creditors Due After One Year	9 583	14 562	9 609
Creditors Due Within One Year	11 439	19 596	34 727	47 165	53 310
Dividends Paid						44 000	44 000	34 000	19 000
Increase From Depreciation Charge For Year Property Plant Equipment						825	825	126
Number Shares Allotted	2 000	2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid						2 000	2 000	2 000	2 000
Other Creditors					35 323	16 800	7 365	833	-167
Other Taxation Social Security Payable					15 370	11 449	14 417	15 545	21 307
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss						46 049	42 073	32 929	17 172
Property Plant Equipment Gross Cost					4 149	4 149	4 149	4 149
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions	550	1 099			2 500
Tangible Fixed Assets Cost Or Valuation	550	1 649	1 649	1 649	4 149
Tangible Fixed Assets Depreciation	182	726	998	1 185	2 373
Tangible Fixed Assets Depreciation Charged In Period	182	544	272	187	1 188
Trade Creditors Trade Payables					-2	-1	-1	1
Trade Debtors Trade Receivables						14 460	14 460	17 030	17 030
Advances Credits Directors	11 557	19 887	24 826	49 640
Advances Credits Made In Period Directors	11 557	19 887	112 002	49 640
Advances Credits Repaid In Period Directors		11 557	107 063	24 826

Company staff

Sailaja A.

Role: Director

Appointed: 01 April 2012

Latest update: 15 December 2023

Narayanareddy A.

Role: Director

Appointed: 03 October 2011

Latest update: 15 December 2023

People with significant control

Narayana A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 December 2014
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 4 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 June 2013
Annual Accounts 24 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 March 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Global Erp It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sailaja A.

Narayanareddy A.

Srinath M.

Sailaja A.

People with significant control

Narayana A.

Accounts Documents

Company filings

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