Globe (ludlow) Limited in Ludlow, SY8 1BP

Description

Data updated on: 01-11-2023

Globe (ludlow) is a business registered at SY8 1BP Ludlow at The Globe. The firm has been in existence since 2007 and is established under reg. no. 06402436. The firm has been on the UK market for 17 years now and company current status is active. This business's SIC code is 56101 meaning Licensed restaurants. Globe (ludlow) Ltd released its latest accounts for the period that ended on Mon, 28th Feb 2022. Its most recent confirmation statement was released on Sat, 10th Jun 2023.

On 2016-01-02, the enterprise was recruiting a Administrator to fill a full time post in the foodservice in Ludlow, Midlands. They offered a full time job with wage £380.00 per week. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

We have just one director this particular moment running this specific company, specifically Adam T. who's been carrying out the director's tasks for 17 years. The company had been supervised by Kreangkrai P. up until 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 518	51 445	8 631	746	26 785

Balance Sheet
Net Assets Liabilities					18 222	-24 603	-3 782
Cash Bank In Hand	50 816	78 698	60 648	44 586	30 237
Cash Bank On Hand					30 237	16 116
Current Assets	63 405	93 805	74 791	58 881	59 662	69 651
Debtors	2 339	4 357	3 143	2 795	19 425	47 535
Intangible Fixed Assets	12 999	10 999	8 999
Net Assets Liabilities Including Pension Asset Liability	17 518	51 445	8 631	746
Property Plant Equipment					52 367	30 309
Stocks Inventory	10 250	10 750	11 000	11 500	10 000
Tangible Fixed Assets	93 585	77 602	69 663	62 972	52 367
Total Inventories					10 000	6 000

Capital & Reserves
Called Up Share Capital	200	200	102	102	102
Profit Loss Account Reserve	17 318	51 245	8 431	546	26 585
Shareholder Funds	17 518	51 445	8 631	746	26 785

Other Financial Data
Fixed Assets	106 584	88 601	78 662	62 972	52 367	30 309	24 632
Net Current Assets Liabilities	-73 727	-26 659	-57 371	-62 226	-25 582	-48 850	-28 414
Total Assets Less Current Liabilities	32 857	61 942	21 291	746	26 785	-18 541	-3 782
Advances Credits Directors							56 029
Amount Specific Advance Or Credit Directors					6 121	22 128
Amount Specific Advance Or Credit Made In Period Directors					6 121	16 007
Accrued Liabilities Deferred Income					3 473	5 605
Accumulated Amortisation Impairment Intangible Assets					44 997	34 997
Accumulated Depreciation Impairment Property Plant Equipment					114 822	101 941
Average Number Employees During Period						18
Bank Borrowings Overdrafts					-3	5 174
Capital Redemption Reserve			98	98	98
Corporation Tax Payable					8 979	7 176
Corporation Tax Recoverable						5 127
Creditors					85 244	118 501
Creditors Due After One Year	15 339	10 497	12 660
Creditors Due Within One Year	137 132	120 464	132 162	121 107	85 244
Debtors Due Within One Year				2 795	19 425
Disposals Decrease In Amortisation Impairment Intangible Assets						10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 012
Disposals Intangible Assets						10 000
Disposals Property Plant Equipment						34 939
Increase From Depreciation Charge For Year Property Plant Equipment						8 131
Intangible Assets Gross Cost					44 997	34 997
Intangible Fixed Assets Aggregate Amortisation Impairment	31 998	33 998	35 998	44 997
Intangible Fixed Assets Amortisation Charged In Period		2 000		8 999
Intangible Fixed Assets Cost Or Valuation	44 997	44 997	44 997	44 997
Number Shares Allotted		200	102	102	102
Other Creditors						5 954
Other Taxation Social Security Payable					10 853	11 632
Par Value Share		1	1	1	1
Prepayments Accrued Income					2 961	2 279
Property Plant Equipment Gross Cost					167 189	132 250
Provisions For Liabilities Balance Sheet Subtotal					8 563	6 062
Share Capital Allotted Called Up Paid	200	200	102	102	102
Tangible Fixed Assets Additions		2 480		8 197	1 896
Tangible Fixed Assets Cost Or Valuation	145 978	148 458	157 096	165 293	167 189
Tangible Fixed Assets Depreciation	52 393	70 856	87 433	102 321	114 822
Tangible Fixed Assets Depreciation Charged In Period		18 463		14 888	12 501
Trade Creditors Trade Payables					31 272	28 455
Trade Debtors Trade Receivables					10 343	18 000

Company staff

Adam T.

Role: Director

Appointed: 18 October 2007

Latest update: 2 May 2024

People with significant control

Adam T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adam T.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 21 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 June 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 4 July 2014
Date Approval Accounts	4 July 2014
Annual Accounts 14 August 2015
Date Approval Accounts	14 August 2015

Administrator in Ludlow, posted on Saturday 2nd January 2016
Region / City	Midlands, Ludlow
Industry	foodservice
Salary	£380.00 per week
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Administrator in Ludlow, posted on Saturday 2nd January 2016

Region / City

Midlands, Ludlow

Industry

foodservice

Salary

£380.00 per week

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Globe (ludlow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam T.

Kreangkrai P.

Doreen B.

People with significant control

Adam T.

Accounts Documents

Jobs and Vacancies at Globe (ludlow) Ltd

Company filings

Filing category

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