Global Thought Leadership Limited in Penrith, CA11 8QN

Description

Data updated on: 01-11-2023

Global Thought Leadership Limited may be found at The White Ox, Scotland Rd in Penrith. Its zip code is CA11 8QN. Global Thought Leadership has been active on the market since the company was set up on 2014-11-12. Its registered no. is 09307164. This firm's declared SIC number is 85590, that means Other education not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022/11/30 and the most current annual confirmation statement was released on 2022/11/12.

There is a team of two directors overseeing the following company at the moment, specifically Harry W. and Helen W. who have been executing the directors tasks since 2021.

Helen W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 922	-21 336	11 406

Balance Sheet
Cash Bank On Hand						42 981	34 609	60 955	71 872
Current Assets	12 227	9 942	34 998	52 112	49 018	47 140	64 139	89 308	106 473
Debtors	100	645	2 088			4 159	29 530	28 353	34 601
Net Assets Liabilities			11 406	28 646	28 953	35 952	48 207	61 360	78 452
Other Debtors						100		291	21 241
Property Plant Equipment						705	1 337	3 521	5 334
Cash Bank In Hand	12 127	9 297	32 910
Net Assets Liabilities Including Pension Asset Liability	-6 922	-21 336	11 406
Tangible Fixed Assets	1 305	2 276	1 372

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 022	-21 436	11 306
Shareholder Funds	-6 922	-21 336	11 406

Other Financial Data
Amount Specific Advance Or Credit Directors					412	505	222
Amount Specific Advance Or Credit Made In Period Directors						411	3 657
Amount Specific Advance Or Credit Repaid In Period Directors						504	2 930
Accumulated Depreciation Impairment Property Plant Equipment						4 997	5 887	6 814	8 570
Average Number Employees During Period					1	1	1	2	3
Creditors			9 964	15 439	10 610	11 893	16 769	30 969	32 355
Increase From Depreciation Charge For Year Property Plant Equipment							890	927	1 756
Net Current Assets Liabilities	6 773	-3 612	25 034	36 673	38 408	35 247	47 370	58 339	74 118
Other Creditors								700	21 769
Other Taxation Social Security Payable						191		16 035	10 469
Property Plant Equipment Gross Cost						5 702	7 224	10 335	13 904
Provisions For Liabilities Balance Sheet Subtotal							500	500	1 000
Total Additions Including From Business Combinations Property Plant Equipment							1 522	3 111	3 569
Total Assets Less Current Liabilities	8 078	-1 336	26 406	38 441	39 276	35 952	48 707	61 860	79 452
Trade Creditors Trade Payables							840		117
Trade Debtors Trade Receivables						4 059	18 782	20 331	13 360
Accrued Liabilities						4 104	1 900	445
Corporation Tax Payable						4 270	8 989	8 913
Prepayments							10 526	7 731
Fixed Assets	1 305	2 276	1 372	1 768	868	705
Creditors Due After One Year	15 000	20 000	15 000
Creditors Due Within One Year	5 454	13 554	9 964
Number Shares Allotted	100	100	100
Other Creditors After One Year	15 000
Other Creditors Due Within One Year	5 454
Par Value Share	1	1	1
Non-instalment Debts Due After5 Years	15 000	20 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 740	1 875
Tangible Fixed Assets Cost Or Valuation	1 740	3 615	3 615
Tangible Fixed Assets Depreciation	435	1 339	2 243
Tangible Fixed Assets Depreciation Charged In Period	435	904	904

Company staff

Harry W.

Role: Director

Appointed: 05 November 2021

Latest update: 24 January 2024

Helen W.

Role: Director

Appointed: 12 November 2014

Latest update: 24 January 2024

People with significant control

Helen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 04 February 2016
Start Date For Period Covered By Report	2014-11-12
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	04 February 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	6 April 2017
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Global Thought Leadership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry W.

Helen W.

People with significant control

Helen W.

Accounts Documents

Company filings

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