Globsyst Consultant Limited in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

This Globsyst Consultant Limited company has been offering its services for at least 16 years, as it's been established in 2008. Started with Registered No. 06486438, Globsyst Consultant is a Private Limited Company with office in Brookfield Court Selby Road, Leeds LS25 1NB. This enterprise's principal business activity number is 63990 meaning Other information service activities n.e.c.. 2021/12/31 is the last time when company accounts were filed.

Dhara C. and Kaushal C. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2013-10-16.

Executives who control the firm include: Kaushal C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dhara C. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 031	57 575	82 384	81 258	116 971

Balance Sheet
Cash Bank On Hand								292 088	224 944	220 297	195 134	166 712
Current Assets	29 673	76 919	101 768	109 133	149 891	205 919	255 539	298 570	277 462	290 252	267 859	180 594
Debtors	278	21 603	27 802	7 280	5 253			6 482	52 518	69 956	72 725	13 882
Net Assets Liabilities						149 842	224 657	266 367	253 739	260 354	210 855	120 568
Property Plant Equipment								12 175	10 988	8 514	5 031	1 385
Cash Bank In Hand	26 933	55 316	73 966	101 853	144 638
Net Assets Liabilities Including Pension Asset Liability	7 031	57 575	82 384	81 258	116 971
Stocks Inventory	2 462	0
Tangible Fixed Assets	1 420	574	579	1 863	2 241

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	7 030	57 574	82 382	81 256	116 969
Shareholder Funds	7 031	57 575	82 384	81 258	116 971

Other Financial Data
Total Fixed Assets Additions		374	679	2 450	2 131
Total Fixed Assets Cost Or Valuation	3 284	3 658	4 337	6 787	8 918
Total Fixed Assets Depreciation	1 864	3 084	3 758	4 924	6 677
Total Fixed Assets Depreciation Charge In Period		1 220	674	1 166	1 753
Accrued Liabilities Not Expressed Within Creditors Subtotal						180
Accumulated Depreciation Impairment Property Plant Equipment								17 341	22 340	27 785	33 576	37 222
Additions Other Than Through Business Combinations Property Plant Equipment									3 812	2 548	2 308
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										50 000	50 000	38 225
Bank Overdrafts												1 711
Creditors					35 161	56 896	37 871	44 378	29 217	50 000	48 225	38 225
Fixed Assets	1 420	574	579	1 863	2 241	999	6 989	12 173
Increase From Depreciation Charge For Year Property Plant Equipment									4 999	5 445	5 791	3 646
Net Current Assets Liabilities	20 611	57 001	81 805	79 395	114 730	148 843	217 668	254 194	242 751	301 840	254 049	157 408
Number Shares Issued Fully Paid								2	2	2	2	2
Other Remaining Borrowings											-1 775
Par Value Share									1	1	1	1
Property Plant Equipment Gross Cost								29 516	33 328	36 299	38 607	38 607
Total Assets Less Current Liabilities	22 031	57 575	82 384	81 258	116 971	149 842	224 657	266 367	230 322	310 354	259 080	158 793
Total Borrowings										50 000	48 225	38 225
Advances Credits Directors					1 463	24 425
Advances Credits Made In Period Directors					1 463
Advances Credits Repaid In Period Directors					2 926
Creditors Due After One Year Total Noncurrent Liabilities	15 000	0
Creditors Due Within One Year Total Current Liabilities	9 062	19 918	19 963	29 738	35 161
Tangible Fixed Assets Additions		374	679	2 450	2 131
Tangible Fixed Assets Cost Or Valuation	3 284	3 658	4 337	6 787	8 918
Tangible Fixed Assets Depreciation	1 864	3 084	3 758	4 924	6 677
Tangible Fixed Assets Depreciation Charge For Period		1 220	674	1 166	1 753

Company staff

Dhara C.

Role: Director

Appointed: 16 October 2013

Latest update: 1 April 2024

Kaushal C.

Role: Director

Appointed: 28 January 2008

Latest update: 1 April 2024

People with significant control

Kaushal C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dhara C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Globsyst Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhara C.

Kaushal C.

Neil M.

People with significant control

Kaushal C.

Dhara C.

Accounts Documents

Company filings

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