Global House Estates Ltd in London, SE1 6EW

Description

Data updated on: 01-11-2023

Located in 35a St Georges Road, London SE1 6EW Global House Estates Ltd is classified as a Private Limited Company with 06821551 registration number. This firm was started fifteen years ago. The company's SIC code is 68100 and has the NACE code: Buying and selling of own real estate. Global House Estates Limited reported its account information for the period up to 2022-12-31. The company's latest confirmation statement was filed on 2023-02-17.

Presently, the following company is managed by 1 managing director: Futing L., who was assigned to lead the company on 2009-02-17. Since 2009-02-17 Ogoegbunam M., had been functioning as a director for the company till the resignation in October 2020.

Futing L. is the individual who controls this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 191	20 436	31 998	47 352	63 477

Balance Sheet
Cash Bank On Hand					30 029	61 454	109 961	66 429	82 359	152 577	223 524	229 279
Current Assets	64 749	95 130	99 376	134 082	58 773	213 398	280 394	216 932	251 902	295 100	515 995	360 151
Debtors	131	855	280	9 134	28 744	151 944	170 433	150 503	169 543	129 820	166 768	130 872
Net Assets Liabilities					63 477	109 566	150 476	45 208	3 822	10 308	19 337	28 157
Other Debtors					28 744	151 885	170 075	150 140	169 543	129 820	129 820	129 820
Property Plant Equipment					40 455	30 725	27 076	20 306	20 665	16 542	14 892	11 038
Cash Bank In Hand	64 618	94 275	99 096	124 948	30 029
Intangible Fixed Assets				1 820	1 365
Net Assets Liabilities Including Pension Asset Liability			31 998	47 352	63 477
Tangible Fixed Assets	2 523	3 037	2 543	8 186	40 455

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 191	19 436	30 998	46 352	62 477
Shareholder Funds	7 191	20 436	31 998	47 352	63 477

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					910	1 365	1 820	2 275	2 275
Accumulated Depreciation Impairment Property Plant Equipment					23 837	34 079	43 105	49 875	55 512	61 027	66 961	72 721
Additions Other Than Through Business Combinations Property Plant Equipment						512	5 377		5 996
Average Number Employees During Period					7	8	6	8	5	5	7	9
Bank Borrowings						44 725	35 527	25 810	79 282
Bank Borrowings Overdrafts									79 282	93 500	83 500	189 750
Corporation Tax Payable									2 811	10 602	299	18 276
Creditors					37 116	90 742	121 922	166 220	189 463	93 500	83 500	189 750
Current Asset Investments										12 703	125 703
Fixed Assets			2 543	10 006	41 820	31 635	27 531	20 306	20 665	162 542	160 892	317 838
Future Minimum Lease Payments Under Non-cancellable Operating Leases									137 178	107 096	77 096	47 096
Increase From Amortisation Charge For Year Intangible Assets						455	455	455
Increase From Depreciation Charge For Year Property Plant Equipment						10 242	9 026	6 770	5 637	5 513	5 934	5 760
Intangible Assets					1 365	910	455
Intangible Assets Gross Cost					2 275	2 275	2 275	2 275	2 275
Investments Fixed Assets										146 000	146 000	306 800
Investments In Group Undertakings Participating Interests										146 000	146 000	306 800
Loans From Directors						1 191	381	290
Net Current Assets Liabilities	4 668	17 399	29 455	37 346	21 657	122 656	158 472	50 712	62 439	-58 734	-58 055	-98 101
Nominal Value Allotted Share Capital					1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					3 128	1 673	24 020	115 095	140 809	120 626	239 108	288 506
Other Investments Other Than Loans										12 703	125 703
Other Taxation Social Security Payable									43 801	64 322	56 621	44 333
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income						59		60
Property Plant Equipment Gross Cost					64 292	64 804	70 181	70 181	76 177	77 567	81 853	83 759
Provisions For Liabilities Balance Sheet Subtotal												1 830
Taxation Social Security Payable					33 595	85 244	85 358	44 868	4 853
Total Additions Including From Business Combinations Property Plant Equipment										1 390	4 286	1 906
Total Assets Less Current Liabilities	7 191	20 436	31 998	47 352	63 477	154 291	186 003	71 018	83 104	103 808	102 837	219 737
Trade Creditors Trade Payables					393	2 634	12 163	5 967	137 624	137 738	265 323	104 345
Trade Debtors Trade Receivables							358	303			36 948	1 052
Value-added Tax Payable								37 207	43 801
Creditors Due Within One Year	60 081	77 731	69 921	96 736	37 116
Intangible Fixed Assets Aggregate Amortisation Impairment				455	910
Intangible Fixed Assets Amortisation Charged In Period					455
Intangible Fixed Assets Cost Or Valuation				2 275	2 275
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				9 438	46 028
Tangible Fixed Assets Cost Or Valuation			11 101	18 264	64 292
Tangible Fixed Assets Depreciation			8 558	10 078	23 837
Tangible Fixed Assets Depreciation Charged In Period				1 975	13 759

Company staff

Futing L.

Role: Secretary

Appointed: 17 February 2009

Latest update: 7 February 2024

Futing L.

Role: Director

Appointed: 17 February 2009

Latest update: 7 February 2024

People with significant control

Futing L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ogoegbunam M.

Notified on 6 April 2016

Ceased on 1 October 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 14 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016

Global House Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Futing L.

Futing L.

Ogoegbunam M.

Ogoegbunam M.

People with significant control

Futing L.

Ogoegbunam M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies