Globus Partners Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Globus Partners is a business with it's headquarters at WC2A 2JR London at London (wc2) Office. This business was formed in 2008 and is established under reg. no. 06774555. This business has existed on the UK market for 16 years now and its last known status is active. This firm's Standard Industrial Classification Code is 86900 which stands for Other human health activities. The company's most recent accounts were submitted for the period up to 2021-12-31 and the latest confirmation statement was filed on 2022-12-16.

According to the latest data, this business is overseen by a solitary director: Lise K., who was selected to lead the company in December 2008. Since December 2008 Michael B., had performed the duties for this business up until the resignation on 2008-12-16.

Lise K. 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	2011-12-31	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	2023-12-31
Currency
Net Worth	52 973	71 455	86 208	41 710	88 396

Balance Sheet
Cash Bank On Hand					517	41 155	47 968	51 289	31 021	36 088
Current Assets	75 080	91 091	92 690	36 986	85 084	95 290	101 128	73 138	53 692	55 552	74 547	26 102	17 694
Debtors	52 391	24 503	71 087	3 360	84 567	54 135	53 160	21 849	22 671	19 464
Net Assets Liabilities					88 396	93 818	98 713	88 918	66 876	74 398	92 502	59 544	52 207
Other Debtors					12 218	2 850	2 850	19 486	2 363	167
Property Plant Equipment					2 765	2 074	1 556	1 167	875	3 682
Cash Bank In Hand	22 689	66 588	21 603	33 626	517
Net Assets Liabilities Including Pension Asset Liability	52 973	71 455	86 208	41 710	88 396
Tangible Fixed Assets	827	3 123	4 348	3 686	2 765

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	52 971	71 453	86 206	41 708	88 394
Shareholder Funds	52 973	71 455	86 208	41 710	88 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 628	5 319	5 837	6 226	6 518	7 745
Additions Other Than Through Business Combinations Property Plant Equipment										4 034
Average Number Employees During Period					1	1		1	1	1	1	1	1
Corporation Tax Payable					16 409	21 062
Creditors					22 548	26 641	27 066	8 482	10 786	7 931	28 902	12 725	11 136
Fixed Assets	23 922	26 218	27 443	26 781	25 860	25 169	24 651	24 262	23 970	26 777	46 857	46 167	45 649
Increase From Depreciation Charge For Year Property Plant Equipment						691	518	389	292	1 227
Investments Fixed Assets	23 095	23 095	23 095	23 095	23 095	23 095	23 095	23 095	23 095	23 095
Net Current Assets Liabilities	29 051	45 237	58 765	14 929	62 536	68 650	74 062	64 656	42 906	47 621	45 645	13 377	6 558
Other Creditors					4 149	4 346	7 968	1 073	898	1 672
Other Investments Other Than Loans					23 095	23 095	23 095	23 095	23 095	23 095
Property Plant Equipment Gross Cost					7 393	7 393	7 393	7 393	7 393	11 427
Taxation Social Security Payable						21 061	18 699	6 447	9 403	5 880
Trade Debtors Trade Receivables					72 349	51 285	50 310	2 363	20 308	19 297
Total Assets Less Current Liabilities	52 973	71 455	86 208	41 710	88 396					74 398	92 502	59 544	52 207
Creditors Due Within One Year	46 029	45 854	33 925	22 057	22 548
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 337	2 006	567
Tangible Fixed Assets Cost Or Valuation	1 483	4 820	6 826	7 393	7 393
Tangible Fixed Assets Depreciation	656	1 697	2 478	3 707	4 628
Tangible Fixed Assets Depreciation Charged In Period		1 041	781	1 229	921

Company staff

Lise K.

Role: Director

Appointed: 16 December 2008

Latest update: 5 March 2024

People with significant control

Lise K.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 October 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
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
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Globus Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lise K.

Freeport Services (uk) Limited

Michael B.

People with significant control

Lise K.

Accounts Documents

Company filings

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