Globe Impex Ltd in Ruislip, HA4 0EJ

Description

Data updated on: 01-11-2023

The firm is widely known as Globe Impex Ltd. It was started 16 years ago and was registered under 06555566 as its reg. no. This registered office of this company is registered in Ruislip. You may find them at Unit D6-a Braintree Road, Braintree Industrial Estate. The registered name of the company got changed in 2008 to Globe Impex Ltd. The firm former business name was Sapphire Trading & Marketing. This firm's classified under the NACE and SIC code 46900 which means Non-specialised wholesale trade. Globe Impex Limited released its latest accounts for the period that ended on 2022-04-30. The firm's latest annual confirmation statement was released on 2023-03-03.

In this business, most of director's obligations have been met by Nishit R. and Sawan R.. Within the group of these two managers, Sawan R. has carried on with the business the longest, having been a member of directors' team since 2008.

Sawan R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Globe Impex Ltd 2008-04-19
Sapphire Trading & Marketing Ltd 2008-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 002	52 668	70 442	15 087	3 618	-1 337

Balance Sheet
Cash Bank On Hand						5 637	6 787	117 556	527 579	530 637	959 277	1 346 287	277 271
Current Assets	69 172	89 697	158 425	52 295	41 557	2 674 343	868 891	1 844 105	1 559 994	2 423 141	3 656 812	5 274 496	3 246 144
Debtors	68 322	12 841	158 338	50 435	40 450	9 600	852 679	1 572 369	918 099	1 652 927	1 729 182	2 086 503	1 202 808
Net Assets Liabilities						-1 337	106 530	274 607	518 035	679 733	1 122 376	1 603 754	2 147 651
Other Debtors						9 600	50 336	22 795	6 274	6 500	45 787	92 861	92 861
Property Plant Equipment											594 083	594 083	594 083
Total Inventories						2 659 106	9 425	154 180	114 316	239 577	968 353	1 841 706	1 766 065
Cash Bank In Hand	850	438	87	1 860	1 107	5 637
Net Assets Liabilities Including Pension Asset Liability	41 002	52 668	40 442	15 087	3 618	-1 337
Stocks Inventory		76 418				2 659 106

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	41 001	52 667	70 441	15 086	3 617	-1 338
Shareholder Funds	41 002	52 668	70 442	15 087	3 618	-1 337

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment											594 083	594 083	594 083
Amounts Owed By Group Undertakings Participating Interests							1 973	4 846	6 700	8 150	120 381	73 084	54 976
Amounts Owed To Group Undertakings Participating Interests						58 503			13 298			63 330	51 926
Average Number Employees During Period										2	2	2	2
Bank Borrowings											362 500	337 500	312 500
Corporation Tax Payable						10 745	35 920
Creditors						2 675 680	762 361	1 569 498	1 041 959	1 743 408	2 766 019	3 927 325	1 380 076
Net Current Assets Liabilities	41 002	52 668	40 442	15 087	3 618	-1 337	106 530	274 607	518 035	679 733	890 793	1 347 171	1 866 068
Other Creditors							378 998	607 295	456 242	340 355	221 133	185 290	172 403
Property Plant Equipment Gross Cost											594 083	594 083	594 083
Taxation Social Security Payable							35 920	80 494	108 953	56 576	160 608	368 935	231 650
Total Assets Less Current Liabilities	41 002	52 668	40 442	15 087	3 618	-1 337	106 530			679 733	1 484 876	1 941 254	2 460 151
Trade Creditors Trade Payables						2 606 432	347 443	881 709	463 466	1 346 477	2 384 278	3 309 770	924 097
Trade Debtors Trade Receivables							800 370	1 544 728	851 694	1 614 594	1 539 014	1 873 931	969 542
Creditors Due Within One Year Total Current Liabilities	28 170	37 029
Creditors Due Within One Year		37 029	87 983	37 208	37 939	2 675 680
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1

Company staff

Nishit R.

Role: Director

Appointed: 10 September 2019

Latest update: 30 May 2024

Sawan R.

Role: Director

Appointed: 04 April 2008

Latest update: 30 May 2024

Reshma R.

Role: Secretary

Appointed: 04 April 2008

Resigned: 26 October 2016

Latest update: 30 May 2024

Temple Secretaries Limited

Role: Corporate Secretary

Appointed: 04 April 2008

Resigned: 04 April 2008

Address: London, NW11 7TJ

Latest update: 30 May 2024

Company Directors Limited

Role: Corporate Director

Appointed: 04 April 2008

Resigned: 04 April 2008

Address: London, NW11 7TJ

Latest update: 30 May 2024

People with significant control

Sawan R.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 October 2015
Annual Accounts 30 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	30 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Globe Impex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nishit R.

Sawan R.

Reshma R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sawan R.

Accounts Documents

Company filings

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