Globetrends Merchants Limited
32 St. Margarets Avenue SS17 0EL Stanford-le-hope
Number: 09551206
Incorporation date: 2015-04-20
Dissolution date: 2023-10-03
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 09551206 9 years ago, Globetrends Merchants Ltd had been a private limited company until 2023/10/03 - the day it was formally closed. The firm's latest registration address was 32 St. Margarets Avenue, Stanford-le-hope.
The following firm had an individual director: Mariamo I. who was overseeing it for 8 years.
Mariomo I. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 560 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 759 | 4 327 | 3 012 | 1 312 | 1 278 | 100 | 100 |
| Current Assets | 39 056 | 33 074 | 12 795 | 11 733 | 11 649 | 6 077 | |
| Debtors | 3 530 | 1 030 | 1 362 | 4 450 | 4 050 | ||
| Net Assets Liabilities | 560 | 5 773 | 8 991 | 10 935 | 7 304 | 100 | 100 |
| Property Plant Equipment | 1 328 | 996 | 664 | 2 332 | 1 500 | 668 | |
| Total Inventories | 31 767 | 27 717 | 8 421 | 5 971 | 6 321 | 4 035 | |
| Cash Bank In Hand | 3 759 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 560 | ||||||
| Stocks Inventory | 31 767 | ||||||
| Tangible Fixed Assets | 1 328 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 460 | ||||||
| Shareholder Funds | 560 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 332 | 664 | 996 | 1 828 | 2 660 | 3 492 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | ||||||
| Administrative Expenses | 17 560 | 29 872 | |||||
| Average Number Employees During Period | 2 | 2 | |||||
| Corporation Tax Payable | 799 | 1 325 | |||||
| Cost Sales | 59 473 | 103 221 | |||||
| Creditors | 39 824 | 28 297 | 4 468 | 3 130 | 5 845 | 12 110 | |
| Dividends Paid | 2 700 | ||||||
| Gross Profit Loss | 21 519 | 36 410 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 332 | 832 | 832 | 832 | ||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -768 | 4 777 | 8 327 | 8 603 | 5 804 | -6 033 | |
| Operating Profit Loss | 3 959 | 6 538 | |||||
| Other Creditors | 32 713 | 24 862 | 2 368 | 2 623 | 5 338 | 12 110 | |
| Profit Loss | 3 160 | 5 213 | |||||
| Profit Loss On Ordinary Activities Before Tax | 3 959 | 6 538 | |||||
| Property Plant Equipment Gross Cost | 1 660 | 1 660 | 1 660 | 4 160 | 4 160 | 4 160 | |
| Taxation Social Security Payable | 1 325 | 786 | 507 | 507 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 799 | 1 325 | |||||
| Trade Creditors Trade Payables | 6 312 | 2 110 | 1 314 | ||||
| Trade Debtors Trade Receivables | 3 530 | 1 030 | 1 362 | 4 450 | 4 050 | ||
| Turnover Revenue | 80 992 | 139 631 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Creditors Due Within One Year | 39 824 | ||||||
| Fixed Assets | 1 328 | ||||||
| Profit Loss For Period | 3 160 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 660 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 660 | ||||||
| Tangible Fixed Assets Depreciation | 332 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 332 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 799 | ||||||
| Total Assets Less Current Liabilities | 560 | ||||||
| Total Dividend Payment | 2 700 | ||||||
| Turnover Gross Operating Revenue | 80 992 | ||||||
Role: Director
Appointed: 20 April 2015
Latest update: 2 October 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 11 May 2023 |
| Confirmation statement last made up date | 27 April 2022 |
| Annual Accounts 19 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-20 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 19 December 2016 |
| 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 | 2022-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
(1 page)