Global Prostate Ltd in Halstead, CO9 3LZ

Description

Data updated on: 01-11-2023

Global Prostate Ltd may be found at Unit 6, Cherrytree Farm Blackmore End Road, Sible Hedingham in Halstead. Its postal code is CO9 3LZ. Global Prostate has been actively competing in this business since it was established in 2012. Its reg. no. is 08037048. This business's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2020/04/30 and the latest annual confirmation statement was filed on 2022/08/22.

This company owes its accomplishments and constant development to two directors, who are Daniel C. and John S., who have been overseeing the firm since 2015. In order to support the directors in their duties, this company has been utilizing the skillset of John S. as a secretary since the appointment on 2012-04-19.

Daniel C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 462	-18 538	-32 898	-19 503

Balance Sheet
Cash Bank On Hand					105 548	5 204
Current Assets	14 799	21 174	30 789	28 250	249 738	195 282
Debtors	11 932	17 427	30 789	28 250	144 190	190 078
Net Assets Liabilities					53 376	18 810
Other Debtors					118 918	106 105
Property Plant Equipment					22 153	10 763
Net Assets Liabilities Including Pension Asset Liability	-29 462	-18 536	-32 898	13 395
Cash Bank In Hand	2 867	3 747
Stocks Inventory		3 747
Tangible Fixed Assets				30 375

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-29 462	-18 538	-14 360	-30 005
Shareholder Funds	-29 462	-18 538	-32 898	-19 503

Other Financial Data
Amount Specific Advance Or Credit Directors					117 039	106 105
Amount Specific Advance Or Credit Made In Period Directors					117 039
Amount Specific Advance Or Credit Repaid In Period Directors						10 934
Accumulated Depreciation Impairment Property Plant Equipment					25 169	37 146
Average Number Employees During Period					2	2
Bank Borrowings Overdrafts					129 304	102 366
Creditors					137 694	110 191
Finance Lease Liabilities Present Value Total					8 390	7 825
Increase From Depreciation Charge For Year Property Plant Equipment						11 977
Net Current Assets Liabilities	-29 462	-18 538	-32 898	105	168 917	120 283
Other Creditors					11 024	1 200
Other Taxation Social Security Payable						37 862
Property Plant Equipment Gross Cost					47 322	47 909
Provisions For Liabilities Balance Sheet Subtotal						2 045
Total Additions Including From Business Combinations Property Plant Equipment						587
Total Assets Less Current Liabilities	-29 462	-18 538	-32 898	30 480	191 070	131 046
Trade Creditors Trade Payables					31 414	-1
Trade Debtors Trade Receivables					25 272	32 502
Creditors Due After One Year				17 085
Creditors Due Within One Year	44 261	39 712	63 687	28 145
Number Shares Allotted		2	2	2
Other Reserves				10 500
Par Value Share		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Revaluation Reserve			-18 540
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Cost Or Valuation				32 994
Tangible Fixed Assets Depreciation				2 619
Value Shares Allotted				1

Company staff

Daniel C.

Role: Director

Appointed: 24 September 2015

Latest update: 24 February 2024

John S.

Role: Director

Appointed: 19 April 2012

Latest update: 24 February 2024

John S.

Role: Secretary

Appointed: 19 April 2012

Latest update: 24 February 2024

People with significant control

Daniel C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	05 September 2023
Confirmation statement last made up date	22 August 2022

Annual Accounts
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-04-30
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 31/01/2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31/01/2017
Annual Accounts 12 February 2014
Date Approval Accounts	12 February 2014

Global Prostate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

John S.

John S.

People with significant control

Daniel C.

Accounts Documents

Company filings

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