Global Infrastructure Services Limited in Leicester, LE5 2DP

Description

Data updated on: 01-11-2023

Global Infrastructure Services has been offering its services for at least sixteen years. Started under number 06533361, this firm operates as a Private Limited Company. You may find the main office of the company during its opening hours at the following location: 436 Uppingham Road, LE5 2DP Leicester. This enterprise's Standard Industrial Classification Code is 62090 which stands for Other information technology service activities. 2022-03-31 is the last time company accounts were filed.

Considering the following enterprise's constant expansion, it became vital to formally appoint new directors: Anila M. and Raza H. who have been working as a team since 2022 to promote the success of the firm.

The companies with significant control over this firm are: Gis Holdings Ltd has substantial control or influence over the company. This business can be reached in Leicester, LE5 4LE and was registered as a PSC under the reg no 12868729.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 927	1 180	78	209	502	100

Balance Sheet
Cash Bank In Hand	17 589	31 487	57 105	23 878	17 403	1 101
Cash Bank On Hand						1 101	47 969	43 896	24 901	79 502	10 201	56 478	32 109
Current Assets	36 089	43 447	61 594	32 518	29 283	26 472	53 009	53 988	41 281	97 052	79 523	78 471	47 745
Debtors	18 500	11 960	4 489	8 640	11 880	25 371	5 040	10 092	16 380	17 550	69 322	21 993	15 636
Other Debtors						10 851			-120		50 992	3 663
Property Plant Equipment							757
Tangible Fixed Assets	740	690	1 015	1 512	583
Net Assets Liabilities Including Pension Asset Liability	1 927	1 180	78

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 827	1 080	-22	109	402
Shareholder Funds	1 927	1 180	78	209	502	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 645	4 835	5 592	5 592	5 592	5 592	5 592
Average Number Employees During Period							1	1	1	2	3	3	4
Creditors						26 372	53 645	47 706	22 415	31 661	25 785	27 562	25 864
Creditors Due Within One Year		42 957	62 531	33 821	29 364	26 372
Increase From Depreciation Charge For Year Property Plant Equipment							190	757
Net Current Assets Liabilities	1 187	490	-937	-1 303	-81	100	-636	6 282	18 866	65 391	53 738	50 909	21 881
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100		100	100		100	100
Other Creditors						200	33 307	24 348	171	654	282	42	1 725
Other Taxation Social Security Payable						25 320	17 834	22 146	19 304	29 207	24 063	26 080	24 139
Par Value Share			1	1	1	1	1		1	1		1	1
Property Plant Equipment Gross Cost						4 645	5 592	5 592	5 592	5 592	5 592	5 592
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		400	969	1 426
Tangible Fixed Assets Cost Or Valuation	1 850	2 250	3 219	4 645	4 645
Tangible Fixed Assets Depreciation	1 110	1 560	2 204	3 133	4 062	4 645
Tangible Fixed Assets Depreciation Charged In Period			644	929	929	583
Total Additions Including From Business Combinations Property Plant Equipment							947
Total Assets Less Current Liabilities	1 927	1 180	78	209	502	100	121	6 282	18 866	65 391	53 738	50 909	21 881
Trade Creditors Trade Payables						852	2 504	1 212	2 940	1 800	1 440	1 440
Trade Debtors Trade Receivables						14 520	5 040	10 092	16 380	17 550	18 330	18 330	15 636
Creditors Due Within One Year Total Current Liabilities	34 902	42 957
Fixed Assets	740	690	1 015
Tangible Fixed Assets Depreciation Charge For Period		450

Company staff

Anila M.

Role: Director

Appointed: 14 November 2022

Latest update: 22 January 2024

Anila M.

Role: Secretary

Appointed: 13 March 2008

Latest update: 22 January 2024

Raza H.

Role: Director

Appointed: 13 March 2008

Latest update: 22 January 2024

People with significant control

Gis Holdings Ltd

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered N/A

Registration number 12868729

Notified on 15 February 2021

Nature of control:

substantial control or influence

Anila M.

Notified on 6 April 2016

Ceased on 15 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Raza H.

Notified on 6 April 2016

Ceased on 15 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 23rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd December 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Global Infrastructure Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anila M.

Anila M.

Raza H.

People with significant control

Gis Holdings Ltd

Anila M.

Raza H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Global Infrastructure Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anila M.

Anila M.

Raza H.

People with significant control

Gis Holdings Ltd

Anila M.

Raza H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014