Globe Associates Group Limited in London, SE23 3LW

Description

Data updated on: 01-11-2023

Globe Associates Group came into being in 1996 as a company enlisted under no 03268829, located at SE23 3LW London at 6a Waldram Crescent. This company has been in business for 28 years and its last known status is active. This company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2022-06-30 is the last time the company accounts were reported.

Monica B. is this particular enterprise's solitary managing director, that was chosen to lead the company 28 years ago. That firm had been supervised by Samantha B. up until 2016. In order to support the directors in their duties, the firm has been utilizing the skillset of Jason B. as a secretary since 2016.

Monica B. is the individual with significant control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 712	3 054	1 605	2 028	-1 426	-1 251

Balance Sheet
Current Assets	22 771	19 903	28 902	26 578	37 548	34 159	23 662	29 402	162 862	149 840	88 903	68 725
Debtors	22 771	19 903	20 059	22 129
Net Assets Liabilities Including Pension Asset Liability	4 712	3 054	1 605	2 028	-1 426	-1 251
Tangible Fixed Assets	1 389	1 485	2 553	3 739
Net Assets Liabilities						1 251	3 183	1 731	4 267	6 942	1 768	3 930
Cash Bank In Hand			8 843	4 449

Capital & Reserves
Called Up Share Capital	24	24	24	24
Profit Loss Account Reserve	4 688	3 030	1 581	2 004
Shareholder Funds	4 712	3 054	1 605	2 028	-1 426	-1 251

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 448	18 334
Fixed Assets	1 389	1 485	2 553	3 739	3 145	3 064	3 547	3 281	2 461	1 846	1 231	923
Net Current Assets Liabilities	3 323	1 569	-948	-1 711	-4 571	-4 315	364	1 550	29 272	30 163	29 500	14 950
Tangible Fixed Assets Additions		402	1 709	1 978
Tangible Fixed Assets Cost Or Valuation	29 197	29 599	31 308	33 286
Tangible Fixed Assets Depreciation	27 808	28 114	28 755	29 547
Tangible Fixed Assets Depreciation Charge For Period		306
Total Assets Less Current Liabilities	4 712	3 054	1 605	2 028	-1 426	-1 251	3 183	1 731	31 733	32 009	30 731	15 873
Accrued Liabilities Not Expressed Within Creditors Subtotal									4 000
Average Number Employees During Period							1	1
Creditors						38 474	24 026	32 964	140 516	123 357	64 999	63 545
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 012	6 926	7 757	5 596	9 770
Provisions For Liabilities Balance Sheet Subtotal											10 000
Creditors Due Within One Year		18 334	29 850	28 289	42 119	38 474
Number Shares Allotted			24	24
Par Value Share			1	1
Share Capital Allotted Called Up Paid		24	24	24
Tangible Fixed Assets Depreciation Charged In Period			641	792
Amount Specific Advance Or Credit Directors		4 628	3 575	5 095

Company staff

Jason B.

Role: Secretary

Appointed: 25 October 2016

Latest update: 22 March 2024