Global City Cards Ltd. can be gotten hold of in 5 Prospect House Ocean Way, Ocean Village in Southampton. Its post code is SO14 3TJ. Global City Cards has been active on the market since the firm was registered in 2008. Its registered no. is 06661034. Since 2016-02-25 Global City Cards Ltd. is no longer under the business name Groundline Enterprises. This business's SIC and NACE codes are 79909 : Other reservation service activities n.e.c.. Its latest accounts detail the period up to 2020-12-31 and the latest confirmation statement was released on 2020-07-27.
Global City Cards Ltd.
General information
Name:
Global City Cards Limited.
Office Address:
5 Prospect House Ocean Way Ocean Village SO14 3TJ Southampton
Number: 06661034
Incorporation date: 2008-07-31
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Global City Cards Ltd. 2016-02-25
-
Groundline Enterprises Ltd 2008-07-31
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 673 260 | 706 935 | 892 604 | 397 882 |
| Current Assets | 1 056 625 | 1 122 638 | 1 287 644 | 522 436 |
| Debtors | 251 222 | 201 494 | 166 252 | 27 236 |
| Net Assets Liabilities | 189 057 | 157 448 | 193 262 | 167 039 |
| Other Debtors | 101 293 | 13 785 | 7 506 | 9 746 |
| Property Plant Equipment | 37 841 | 30 505 | 22 878 | |
| Total Inventories | 132 143 | 214 209 | 228 788 | 97 318 |
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 26 400 | 29 700 | 33 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 97 913 | 103 979 | 111 606 | 134 484 |
| Average Number Employees During Period | 7 | 6 | 7 | 6 |
| Creditors | 922 448 | 1 041 307 | 1 168 660 | 408 358 |
| Deferred Tax Liabilities | 7 284 | 5 796 | 4 347 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 386 | |||
| Disposals Property Plant Equipment | 3 957 | |||
| Fixed Assets | 62 164 | 81 913 | 78 625 | 52 961 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 300 | 3 300 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 452 | 7 627 | 22 878 | |
| Intangible Assets | 6 600 | 3 300 | ||
| Intangible Assets Gross Cost | 33 000 | 33 000 | 33 000 | |
| Investments Fixed Assets | 17 723 | 48 108 | 55 747 | 52 961 |
| Investments In Group Undertakings | 17 723 | 48 108 | 55 747 | 52 961 |
| Net Current Assets Liabilities | 134 177 | 81 331 | 118 984 | 114 078 |
| Number Shares Issued Fully Paid | 750 | 750 | 750 | |
| Other Creditors | 298 838 | 559 591 | 914 870 | 214 158 |
| Other Taxation Social Security Payable | 23 337 | 27 567 | 31 877 | 1 743 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 135 754 | 134 484 | 134 484 | |
| Provisions | 7 284 | 5 796 | 4 347 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 284 | 5 796 | 4 347 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 687 | |||
| Total Assets Less Current Liabilities | 196 341 | 163 244 | 197 609 | 167 039 |
| Trade Creditors Trade Payables | 600 273 | 454 149 | 221 913 | 142 457 |
| Trade Debtors Trade Receivables | 149 929 | 187 709 | 158 746 | 17 490 |
| Bank Borrowings Overdrafts | 50 000 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 243 | |||
Company staff
Michael F.
Role: Director
Appointed: 31 July 2008
Latest update: 20 April 2024
Laurie P.
Role: Director
Appointed: 31 July 2008
Latest update: 20 April 2024
Michael F.
Role: Secretary
Appointed: 31 July 2008
Latest update: 20 April 2024
Enrico C.
Role: Director
Appointed: 31 July 2008
Latest update: 20 April 2024
People with significant control
Enrico C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
substantial control or influence
1/2 or less of shares
Laurence P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
substantial control or influence
1/2 or less of shares
Michael F.
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 | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 10 August 2021 |
| Confirmation statement last made up date | 27 July 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
Company filings
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Accounts
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Annual return
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Change of name
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from 4 Elmwood, Crockford Lane Chineham Business Park, Chineham Basingstoke Hampshire RG24 8WG on 2021/08/05 to 5 Prospect House Ocean Way Ocean Village Southampton Hampshire SO14 3TJ (AD01)
filed on: 5th, August 2021
filed on: 5th, August 2021
address
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