Globoboss Limited in Chessington, KT9 1EQ

Description

Data updated on: 01-11-2023

Globoboss is a company located at KT9 1EQ Chessington at 253 Hook Road. The firm has been registered in year 2007 and is established as reg. no. 06394743. The firm has been on the UK market for 17 years now and the last known state is active. This business's classified under the NACE and SIC code 62020 - Information technology consultancy activities. Globoboss Ltd filed its latest accounts for the period that ended on 2022/03/31. The firm's latest annual confirmation statement was filed on 2023/10/10.

Current directors registered by the following business are: Nalini H. arranged to perform management duties in 2014 and Anil M. arranged to perform management duties in 2007 in October. In order to provide support to the directors, the business has been utilizing the skillset of Nalini H. as a secretary since October 2007.

Executives who have control over the firm are as follows: Anil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nalini H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	345	1 343	18 309	9 731	2 056	22 982

Balance Sheet
Cash Bank In Hand	4 362	542	31 862	21 881	10 621	34 907
Current Assets	25 872	34 516	52 567	38 430	27 170	46 140	31 832	51 862	67 704	47 425	61 425	79 410	178 952
Debtors	21 510	33 974	20 705	16 549	16 549	11 233
Tangible Fixed Assets	422	316	316	213	159	120
Net Assets Liabilities												31 316	116 575

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	245	1 243	18 209	9 631	1 956	22 882
Shareholder Funds	345	1 343	18 309	9 731	2 056	22 982

Other Financial Data
Amount Specific Advance Or Credit Directors								30 362	31 592	33 254	37 272	23 297
Amount Specific Advance Or Credit Made In Period Directors								30 362	1 230	1 662	4 018	23 614
Amount Specific Advance Or Credit Repaid In Period Directors												37 589
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						23 278	31 942	52 998	44 510	40 097	41 688	50 352	151 427
Creditors Due Within One Year	25 949	33 489	34 574	28 912	25 273	23 278
Fixed Assets						120	120	1 140	742	869	3 035	2 071	5 754
Net Current Assets Liabilities	-77	1 027	17 993	9 518	1 897	22 862	-110	-1 136	23 194	7 328	19 737	29 246	110 822
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	578	684	684	787	841	880
Tangible Fixed Assets Depreciation Charged In Period		106		103	54	39
Total Assets Less Current Liabilities	345	1 343	18 309	9 731	2 056	22 982	10	4	23 936	8 197	22 772	31 316	116 575
Advances Credits Directors	17 208	27 339	13 870	9 714	8 002	2 686
Advances Credits Made In Period Directors	4 925	12 492	4 131
Advances Credits Repaid In Period Directors		2 361	17 600	4 156	1 712
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												188	83 296

Company staff

Nalini H.

Role: Director

Appointed: 03 June 2014

Latest update: 24 March 2024

Nalini H.

Role: Secretary

Appointed: 10 October 2007

Latest update: 24 March 2024

Anil M.

Role: Director

Appointed: 10 October 2007

Latest update: 24 March 2024

People with significant control

Anil M.

Notified on 10 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nalini H.

Notified on 10 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 September 2013

Globoboss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nalini H.

Nalini H.

Anil M.

People with significant control

Anil M.

Nalini H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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