Globe Mark Medical Ltd in Ashford, TN24 8RG

Description

Data updated on: 01-11-2023

Registered as 09277928 ten years ago, Globe Mark Medical Ltd is categorised as a Private Limited Company. The actual office address is 93 Gordon Close, Ashford. This business's declared SIC number is 86101 meaning Hospital activities. Globe Mark Medical Limited released its account information for the financial year up to 2022-12-31. The most recent annual confirmation statement was submitted on 2023-01-05.

Concerning the business, a variety of director's tasks have so far been carried out by Valkan I. who was formally appointed in 2014 in October. Moreover, the director's responsibilities are regularly assisted with by a secretary - Nikolina I., who was selected by the following business in 2014.

Nikolina I. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		53 873	10 203
Net Assets Liabilities		21 472	100	-897	-897	-897	-897	-897	-897
Cash Bank In Hand	29 772	53 873
Net Assets Liabilities Including Pension Asset Liability	100	21 472

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		21 372

Other Financial Data
Administrative Expenses		41 442	14 619
Average Number Employees During Period		2	2	1	1	1	1	1	1
Corporation Tax Payable		11 593
Cost Sales			1 373
Creditors		32 401	10 103	897	897	897	897	897	897
Dividends Paid		25 000	20 111
Gross Profit Loss		98 604	13 358
Net Current Assets Liabilities	100	21 472	100	-897	-897	-897	-897	-897	-897
Operating Profit Loss		57 965	-1 261
Other Creditors		20 808	10 103	897	897	897	897	897	897
Other Operating Income Format1		803
Profit Loss		46 372	-1 261
Profit Loss On Ordinary Activities Before Tax		57 965	-1 261
Tax Tax Credit On Profit Or Loss On Ordinary Activities		11 593
Turnover Revenue		98 604	14 731
Capital Employed	100	21 472
Creditors Due Within One Year	29 672	32 401
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Nikolina I.

Role: Secretary

Appointed: 23 October 2014

Latest update: 4 February 2024

Valkan I.

Role: Director

Appointed: 23 October 2014

Latest update: 4 February 2024

People with significant control

Nikolina I.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-10-23
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Globe Mark Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolina I.

Valkan I.

People with significant control

Nikolina I.

Accounts Documents

Company filings

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