Global Management Networks Ltd
7 St John's Road HA1 2EY Harrow
Number: 07513578
Incorporation date: 2011-02-02
Dissolution date: 2020-01-28
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Registered as 07513578 13 years ago, Global Management Networks Limited had been a private limited company until 2020-01-28 - the date it was officially closed. Its latest registration address was 7 St John's Road, Harrow.
This specific firm was supervised by just one director: Steven T., who was formally appointed 13 years ago.
Steven T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 30 023 | 41 200 | 61 388 | 38 237 | 58 741 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 45 770 | 38 501 | 73 049 | 10 059 | 27 120 | ||
| Cash Bank On Hand | 27 120 | 230 | 70 | ||||
| Current Assets | 52 406 | 38 501 | 73 069 | 44 059 | 61 120 | 34 230 | 34 070 |
| Debtors | 6 636 | 20 | 34 000 | 34 000 | 34 000 | 34 000 | |
| Other Debtors | 34 000 | 34 000 | 34 000 | ||||
| Property Plant Equipment | 28 040 | 25 896 | 20 124 | ||||
| Tangible Fixed Assets | 1 859 | 6 253 | 9 687 | 13 527 | 28 040 | ||
| Net Assets Liabilities Including Pension Asset Liability | 30 023 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 29 923 | 41 100 | 61 288 | 38 137 | 58 641 | ||
| Shareholder Funds | 30 023 | 41 200 | 61 388 | 38 237 | 58 741 | ||
| Other Financial Data | |||||||
| Accrued Liabilities | 14 574 | 1 700 | |||||
| Accrued Liabilities Deferred Income | 3 510 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 649 | 24 113 | 29 885 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 8 998 | 8 | |||||
| Creditors | 30 419 | 8 495 | 24 583 | ||||
| Creditors Due Within One Year | 24 242 | 18 011 | 21 368 | 19 349 | 30 419 | ||
| Dividends Paid | 5 000 | 16 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 464 | 5 772 | |||||
| Net Current Assets Liabilities | 28 164 | 20 490 | 51 701 | 24 710 | 30 701 | 25 735 | 9 487 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 7 826 | 21 626 | |||||
| Other Taxation Social Security Payable | 305 | 403 | 2 957 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -2 110 | -6 020 | |||||
| Property Plant Equipment Gross Cost | 44 689 | 50 009 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 2 480 | 6 050 | 7 313 | 6 449 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 480 | 8 530 | 15 843 | 22 292 | 44 689 | ||
| Tangible Fixed Assets Depreciation | 621 | 2 277 | 6 156 | 8 765 | 16 649 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 656 | 3 879 | 2 609 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 320 | ||||||
| Total Assets Less Current Liabilities | 30 023 | 26 743 | 61 388 | 38 237 | 58 741 | 51 631 | 29 611 |
| Trade Creditors Trade Payables | 168 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 24 242 | ||||||
| Fixed Assets | 1 859 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 621 | ||||||
Role: Director
Appointed: 02 February 2011
Latest update: 3 January 2024
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 16 February 2020 |
| Confirmation statement last made up date | 02 February 2019 |
| Annual Accounts 14 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 14 March 2014 |
| Annual Accounts 29 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 29 November 2015 |
| Annual Accounts 20 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 20 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts 9 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 9 November 2013 |
(1 page)
28 Courtfield Road
TW15 1JR
Ashford