Global Online Distribution Limited in Fareham, PO15 5TH

Description

Data updated on: 01-11-2023

07007248 is the registration number for Global Online Distribution Limited. This firm was registered as a Private Limited Company on September 2, 2009. This firm has existed on the market for the last 15 years. This firm could be contacted at 1 Manor Court 6 Barnes Wallis Road Segensworth in Fareham. The head office's zip code assigned to this place is PO15 5TH. The company's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. 2021-09-30 is the last time the accounts were reported.

According to the latest data, this specific company is administered by 1 director: Lisa B., who was assigned to lead the company 15 years ago. Since 2009 Keith B., had been managing this specific company up to the moment of the resignation one year ago. In order to help the directors in their tasks, the abovementioned company has been using the skills of Lisa B. as a secretary for the last 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152	-9 411	-23 194	-19 373	-19 791	-20 361

Balance Sheet
Cash Bank In Hand	2 950	492	3 530	1 017	44	169
Cash Bank On Hand						169	775	930
Current Assets	10 713	19 289	18 954	10 325	44	169	131 242	55 930
Debtors	2 278	5 512	7 624	9 308			30 467
Net Assets Liabilities Including Pension Asset Liability	152	-9 411	-23 194	-19 373
Other Debtors							324
Property Plant Equipment						923	691	1 064	1 167
Stocks Inventory	5 485	13 285	7 800
Tangible Fixed Assets	842	1 535	1 181	2 046	1 308	923
Total Inventories							100 000	55 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	150	-9 413	-23 196	-19 375	-19 793	-20 363
Shareholder Funds	152	-9 411	-23 194	-19 373	-19 791	-20 361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 613	1 845	2 103	2 410
Bank Borrowings Overdrafts									4
Creditors						21 453	153 455	75 659	3 989
Creditors Due After One Year		2 947	1 255
Creditors Due Within One Year	11 235	26 981	42 074	31 744	21 143	21 453
Increase From Depreciation Charge For Year Property Plant Equipment							232	258	307
Net Current Assets Liabilities	-522	-7 692	-23 120	-21 419	-21 099	-21 284	-22 213	-19 729	-3 989
Number Shares Allotted		2	2	2	2	2
Other Creditors						21 453	20 614	6 320	3 985
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 536	2 536	3 167	3 577
Provisions For Liabilities Charges	168	307
Secured Debts			3 055
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 049		1 373
Tangible Fixed Assets Cost Or Valuation	1 464	2 513	2 513	3 886	2 536
Tangible Fixed Assets Depreciation	622	978	1 332	1 840	1 228	1 613
Tangible Fixed Assets Depreciation Charged In Period		356	354	508	418	385
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 030
Tangible Fixed Assets Disposals					1 350
Total Additions Including From Business Combinations Property Plant Equipment								631	410
Total Assets Less Current Liabilities	320	-6 157	-21 939	-19 373	-19 791	-20 361	-21 522	-18 665	-2 822
Trade Creditors Trade Payables							132 841	69 339
Trade Debtors Trade Receivables							30 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Other Taxation Social Security Payable

Company staff

Lisa B.

Role: Secretary

Appointed: 02 September 2009

Latest update: 10 April 2024

Lisa B.

Role: Director

Appointed: 02 September 2009

Latest update: 10 April 2024

People with significant control

Executives with significant control over the firm are: Keith B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Keith B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	06 October 2023
Confirmation statement last made up date	22 September 2022

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 April 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 March 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

Global Online Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Lisa B.

Keith B.

People with significant control

Keith B.

Lisa B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Global Online Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Lisa B.

Keith B.

People with significant control

Keith B.

Lisa B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012