Globproject Limited in London, EC2A 4NE

Website

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www.globproject.co.uk

Description

Data updated on: 01-11-2023

Registered with number 03806007 twenty five years ago, Globproject Limited was set up as a Private Limited Company. The business actual mailing address is 86-90 Paul Street, 3rd Floor, Paul Street London. twenty two years from now this business switched its name from Globproekt to Globproject Limited. The firm's Standard Industrial Classification Code is 68320: Management of real estate on a fee or contract basis. 2022-07-31 is the last time company accounts were filed.

Ocan M. is the firm's individual managing director, who was selected to lead the company twenty five years ago. Since 2012-08-01 Moses L., had performed assigned duties for the company till the resignation in 2014. In addition another director, specifically Otto A. quit in March 2014. To help the directors in their tasks, this specific company has been utilizing the skills of Ocan M. as a secretary for the last 19 years.

Ocan M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Globproject Limited 2002-04-23
Globproekt Limited 1999-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90	904	2 418	3 083	4 733

Balance Sheet
Current Assets	2 338	2 896	4 681	5 411	6 620	9 190	13 792	2 464		397	4 492	5 036
Debtors	1 475	1 825	2 821	5 411		9 190	13 792
Net Assets Liabilities					4 733	4 177	2 229	7 569	20 003	8 893	1 844	5 267
Property Plant Equipment						421	1 996
Cash Bank In Hand	863	1 071	1 856
Net Assets Liabilities Including Pension Asset Liability	90	904	2 418	3 083	4 733
Tangible Fixed Assets	376	482	2 135	589

Capital & Reserves
Called Up Share Capital	2	2	6	6
Profit Loss Account Reserve	88	898	2 412	3 077
Shareholder Funds	90	904	2 418	3 083	4 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 316	6 241
Administrative Expenses						29 610	25 025
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts						4 377	12 924
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Cost Sales						15 599	11 874
Creditors					2 917	5 212	13 559	2 692	1 978	1 205	756	500
Depreciation Amortisation Impairment Expense					1 184	1 184
Fixed Assets	376	482	2 135	589	1 605	421	1 996	1 250	625	506	338	731
Gross Profit Loss						31 549	26 074
Increase From Depreciation Charge For Year Property Plant Equipment							925
Interest Payable Similar Charges Finance Costs						451	654
Net Current Assets Liabilities	1 163	1 379	3 584	3 633	3 704	3 978	233	228	1 978	808	3 736	4 536
Operating Profit Loss						1 939	1 049
Other Creditors						221
Other Interest Receivable Similar Income Finance Income						98	32
Other Operating Expenses Format2					35 203	38 777
Other Operating Income Format2					129	98
Profit Loss					470	868	132
Profit Loss On Ordinary Activities Before Tax						1 586	427
Property Plant Equipment Gross Cost						5 737	8 237
Staff Costs Employee Benefits Expense					5 698	5 698
Tax Tax Credit On Profit Or Loss On Ordinary Activities					322	719	295
Total Additions Including From Business Combinations Property Plant Equipment							2 500
Total Assets Less Current Liabilities	1 539	1 861	5 719	4 222	5 309	4 399	2 229	1 022	1 353	302	4 074	5 267
Trade Creditors Trade Payables						835	635
Trade Debtors Trade Receivables						9 190	13 792
Turnover Revenue					42 748	47 148	37 948
Creditors Due After One Year	1 449	957	3 301	1 139	576
Creditors Due Within One Year	1 175	1 517	1 093	1 778	2 916
Number Shares Allotted	2	2	6	6
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	6	6	6
Tangible Fixed Assets Additions		1 600	3 537
Tangible Fixed Assets Cost Or Valuation	4 376	5 976	6 185	6 185
Tangible Fixed Assets Depreciation	4 000	5 494	4 050	5 596
Tangible Fixed Assets Depreciation Charged In Period		1 494	1 546	1 546
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 990
Tangible Fixed Assets Disposals			3 328