Globalearn Limited in London, EC2V 7AY

Description

Data updated on: 01-11-2023

02458800 - reg. no. assigned to Globalearn Limited. The firm was registered as a Private Limited Company on 11th January 1990. The firm has existed on the market for thirty four years. The company could be found at 46 Gresham Street 4th Floor in London. The main office's postal code assigned is EC2V 7AY. This company's SIC code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Globalearn Ltd released its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-03-09.

We have a team of three directors leading this firm at present, specifically Kevin C., Susanna C. and Lily C. who have been executing the directors assignments since 5th January 1996. In order to help the directors in their tasks, this firm has been utilizing the skills of Kevin C. as a secretary since January 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	460 371	450 054	499 706	518 456	571 564

Balance Sheet
Cash Bank In Hand	707 735	2 108 587	3 109 548	758 371	1 068 115
Cash Bank On Hand					1 068 115	824 720	2 422 870	1 871 863	1 498 622	1 900 408	695 596	1 573 642
Current Assets	2 820 708	4 246 208	5 798 009	3 560 577	3 954 251	3 794 441	5 325 324	4 800 053	4 539 214	5 051 293	5 176 205	6 077 653
Debtors	2 112 973	2 137 621	2 688 461	2 802 206	2 886 136	2 969 721	2 902 454	2 928 190	3 040 592	3 150 885	4 480 609	4 504 011
Other Debtors					21 232	42 014		2 840 809	2 957 317	3 069 256	4 388 852	4 422 559
Property Plant Equipment					3 789	3 016	3 830	3 273	1 674	1 713	1 248
Tangible Fixed Assets	14 869	6 355	4 451	5 542	3 789

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	460 365	450 048	499 700	518 450	571 558
Shareholder Funds	460 371	450 054	499 706	518 456	571 564

Other Financial Data
Accrued Liabilities Deferred Income							8 627	7 652	7 652	7 652	23 912	20 834
Accumulated Depreciation Impairment Property Plant Equipment					24 168	25 701	27 291	28 765	30 364	31 305	32 072	10 137
Amounts Owed By Other Related Parties Other Than Directors					2 657 798	2 781 565	2 813 857	2 840 809
Amounts Owed To Directors							725	725	725	725	725	725
Average Number Employees During Period					4	4	4	4	4	4	4	4
Corporation Tax Payable							12 594	13 390	10 762	4 338	1 741	5 016
Creditors					3 386 476	3 202 075	4 739 799	4 217 526	3 947 670	4 441 257	4 559 275	5 439 349
Creditors Due Within One Year	2 375 206	3 802 509	5 302 754	3 047 663	3 386 476
Debtors Due After One Year	-1 836 174	-2 012 775	-2 400 802	-2 583 327
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 414
Disposals Property Plant Equipment												18 498
Dividends Paid						45 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 533	1 590	1 474	1 599	941	767	477
Net Current Assets Liabilities	445 502	443 699	495 255	512 914	567 775	592 366	585 525	582 527	627 544	610 036	616 930	638 304
Number Shares Allotted		6	6	6	6
Number Shares Issued Fully Paid						6
Other Creditors					7 238	55 225	9 417	168	585	292	294	294
Other Remaining Borrowings											1 300 000	1 300 000
Other Taxation Social Security Payable					37 122	52 150	47 592
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						42 014	88 597	87 381	83 275	81 629	91 757	81 452
Profit Loss						68 818
Property Plant Equipment Gross Cost					27 957	28 717	31 121	32 038	32 038	33 018	33 320	4 902
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Cost Or Valuation	51 876	44 561	45 309	28 547	27 957
Tangible Fixed Assets Depreciation	37 007	38 206	40 858	23 005	24 168
Tangible Fixed Assets Depreciation Charged In Period		8 514
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 315
Tangible Fixed Assets Disposals		7 315
Total Additions Including From Business Combinations Property Plant Equipment						760	2 404	917		980	302	704
Total Assets Less Current Liabilities	460 371	450 054	499 706	518 456	571 564	595 382	589 355	585 800	593 218	611 749	618 178	640 033
Trade Creditors Trade Payables					3 342 116	3 094 700	4 682 790	4 159 307	3 857 252	4 369 620	3 202 016	4 081 353
Trade Debtors Trade Receivables					207 106	146 142
Value-added Tax Payable							34 998	36 284	34 694	58 630	30 587	31 127
Loans From Directors										725	725

Company staff

Kevin C.

Role: Secretary

Appointed: 05 January 1996

Latest update: 21 January 2024

Kevin C.

Role: Director

Appointed: 05 January 1996

Latest update: 21 January 2024

Susanna C.

Role: Director

Appointed: 06 February 1995

Latest update: 21 January 2024

Lily C.

Role: Director

Appointed: 11 January 1991

Latest update: 21 January 2024

People with significant control

Executives with significant control over the firm are: Kevin C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lily C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lily C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susanna C.

Notified on 6 April 2016

Ceased on 10 March 2020

Nature of control:

1/2 or less of voting rights

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 9 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	9 December 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 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
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013

Globalearn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Kevin C.

Susanna C.

Lily C.

Miu C.

Chang L.

People with significant control

Kevin C.

Lily C.

Susanna C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Globalearn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Kevin C.

Susanna C.

Lily C.

Miu C.

Chang L.

People with significant control

Kevin C.

Lily C.

Susanna C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013 - 2015