Globetranet Limited in Northwood, HA6 1NW

Description

Data updated on: 01-11-2023

Started with Reg No. 07086271 fifteen years ago, Globetranet Limited is a Private Limited Company. The company's official office address is Argyle House Northside, Joel Street Northwood. This enterprise's SIC and NACE codes are 63110 which stands for Data processing, hosting and related activities. The company's latest annual accounts describe the period up to 30th November 2021 and the most current confirmation statement was submitted on 25th November 2022.

Presently, this specific company is presided over by just one director: Rahim E., who was formally appointed 13 years ago. For two years Farahnaz V., had performed the duties for this company up to the moment of the resignation in November 2011.

Rahim E. is the individual who controls this firm, owns over 3/4 of company shares.

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	2020-11-30	2021-11-30	2023-03-31
Currency
Net Worth	3 699	5 463	6 195	843	41 099	40 104

Balance Sheet
Cash Bank On Hand						4 855	420	373	319	458	191	3 133
Current Assets	6 983	5 904	6 378	2 006	57 656	61 388	51 338	39 212	36 655	-682	1 024	12 723
Debtors	5 558	3 185	5 842	621	25 255	56 533	50 918	38 839	36 336	-1 140	833	17
Net Assets Liabilities						40 104	37 654	32 769	34 101	-1 827	-2 990	259
Other Debtors						8 337	2 722	12 582	10 079	-1 140	833
Total Inventories												9 573
Cash Bank In Hand	1 425	2 719	536	1 385	32 401	4 855
Net Assets Liabilities Including Pension Asset Liability	3 699	5 463	6 195	843	41 099	40 104

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 698	5 462	6 194	842	41 098	40 103
Shareholder Funds	3 699	5 463	6 195	843	41 099	40 104

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						21 284	13 684	6 443	2 554	2 285	4 014	12 464
Net Current Assets Liabilities	3 699	5 463	6 195	843	41 099	40 104	37 654	32 769	34 101	-1 827	-2 990	259
Other Creditors						839	1 979	1 980	1 519	2 201	2 233	9 516
Taxation Social Security Payable						20 445	11 705	4 463	1 035	84	1 781	1 738
Trade Creditors Trade Payables												1 210
Trade Debtors Trade Receivables						48 196	48 196	26 257	26 257			17
Creditors Due Within One Year	3 284	441	183	1 163	16 557	21 284
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	3 699	5 463	6 195	843	41 099	40 104

Company staff

Rahim E.

Role: Director

Appointed: 24 November 2011

Latest update: 26 February 2024

People with significant control

Rahim E.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 August 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Globetranet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahim E.

Farahnaz V.

People with significant control

Rahim E.

Accounts Documents

Company filings

Filing category

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