Globintra Limited in London, SW7 4JA

Description

Data updated on: 01-11-2023

This company operates under the name of Globintra Limited. The company was started twenty years ago and was registered under 05167572 as the registration number. This registered office of the firm is registered in London. You may find them at 36 Emperor's Gate. This company's principal business activity number is 70229, that means Management consultancy activities other than financial management. The firm's latest annual accounts describe the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-01.

There seems to be a single managing director at present supervising this specific business, specifically Fabian V. who has been performing the director's duties since 2004-07-01. Furthermore, the director's tasks are often helped with by a secretary - Remy P., who was appointed by the following business twenty years ago.

Fabian V. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 250	-20 660	-11 213	-9 124	1 118	4 112

Balance Sheet
Current Assets	1 002	1 899	11 272	3 183	33 907	57 858	243 069	51 801	45 960	39 440	28 948	25 824
Net Assets Liabilities						4 112	5 856	7 680	16 360	12 262	15 227	19 716
Cash Bank In Hand	1 002	1 899	11 272	3 183	28 546	57 858
Debtors				21 720	4 861
Net Assets Liabilities Including Pension Asset Liability	-29 250	-20 660	-11 213	-9 124	1 118	4 112
Tangible Fixed Assets	746	497	332	221	147
Trade Debtors					4 861

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-29 251	-20 661	-11 214	-9 125	1 117	4 111
Shareholder Funds	-29 250	-20 660	-11 213	-9 124	1 118	4 112

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									7 850		17 229	2 853
Creditors						54 344	240 279	59 165	36 779	38 822	54 664	54 555
Depreciation Amortisation Impairment Expense						74	33
Fixed Assets	746	497	332	221	147	98	66	44	29	19	13	9
Net Current Assets Liabilities	961	16 454	13 419	23 866	33 722	50 837	5 790	7 636	24 181	12 243	32 443	22 560
Other Operating Expenses Format2						18 792	15 873
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	500	15 968	2 561	21 720	500	500	3 000	15 000	15 000	11 625	58 159	51 291
Profit Loss						2 994	1 744
Raw Materials Consumables Used						346 287	272 946
Total Assets Less Current Liabilities	1 707	16 951	13 751	5 062	33 869	50 935	5 856	7 680	24 210	12 262	32 456	22 569
Turnover Revenue						368 147	290 596
Accruals Deferred Income Within One Year				19 025
Creditors Due After One Year	30 957	37 611	24 964	14 187	32 751	46 823
Creditors Due Within One Year	541	1 413	414	1 037	185	7 521
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					74	74
Number Shares Allotted		1		1	1
Other Creditors After One Year				14 186	32 751
Other Operating Charges Format2					16 332	18 792
Par Value Share		1		1	1
Prepayments Accrued Income Current Asset				21 720	500
Profit Loss For Period					10 243	2 994
Accruals Deferred Income				19 025
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Non-instalment Debts Due After5 Years			24 964	14 187
Secured Debts	30 957	37 611
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 297	4 297	4 297	4 297	4 297
Tangible Fixed Assets Depreciation	3 551	3 800	3 965	4 076	4 150
Tangible Fixed Assets Depreciation Charged In Period		249	165	111	74
Raw Materials Consumables					201 303	346 287
Trade Creditors Within One Year				1 037	185
Turnover Gross Operating Revenue					227 952	368 147

Company staff

Fabian V.

Role: Director

Appointed: 01 July 2004

Latest update: 6 April 2024

Remy P.

Role: Secretary

Appointed: 01 July 2004

Latest update: 6 April 2024

People with significant control

Fabian V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 22 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014

Globintra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fabian V.

Remy P.

Jpcors Limited

Jpcord Limited

People with significant control

Fabian V.

Accounts Documents

Company filings

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