Globalnet Resources Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

Globalnet Resources is a company situated at HA1 3AW Harrow at Grove House, Third Floor. The firm has been operating since 2005 and is established as reg. no. 05634062. The firm has been present on the UK market for nineteen years now and company current status is active - proposal to strike off. The firm's SIC code is 62020 meaning Information technology consultancy activities. Globalnet Resources Ltd released its latest accounts for the period up to 2019/11/30. The firm's latest confirmation statement was filed on 2020/11/23.

Presently, the business is directed by 1 managing director: Ann B., who was formally appointed one year ago. The business had been overseen by Mark C. up until Sat, 1st Aug 2009. Additionally a different director, specifically Joanne C. quit in November 2022. In order to support the directors in their duties, this business has been utilizing the skills of Ann B. as a secretary since the appointment on Fri, 20th Jan 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	44 782	29 782	1	1	1	1

Balance Sheet
Cash Bank On Hand						1	16 846
Current Assets	50 876	26 487	26 087			1	24 271	21 057	23 839
Debtors		6 194	6 658				7 425
Net Assets Liabilities						1	2 434	8 749	18 092
Cash Bank In Hand	50 876	35 876	19 429
Net Assets Liabilities Including Pension Asset Liability	44 782	27 322	26 922	1	1	1
Tangible Fixed Assets	1 501	1 501	1 501

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	44 781	29 781	26 921
Shareholder Funds	44 782	29 782	1	1	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								825	300
Average Number Employees During Period									1
Corporation Tax Payable							7 455
Creditors							21 837	11 483	5 447
Net Current Assets Liabilities	43 281	25 821	25 421			1	2 434	9 574	18 392
Other Creditors							11 226
Other Taxation Social Security Payable							3 156
Total Assets Less Current Liabilities	44 782	29 782	26 922				2 434	9 574	18 392
Trade Debtors Trade Receivables							7 425
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1
Creditors Due Within One Year	7 595	7 595	666
Fixed Assets	1 501	1 501	1 501
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 477	8 477	8 477
Tangible Fixed Assets Depreciation	6 976	6 976	6 976