Gt Global Limited in London, SW6 1RP

Description

Data updated on: 01-11-2023

This particular company is based in London with reg. no. 05137920. It was started in the year 2004. The main office of the firm is located at York House 1 Seagrave Road. The postal code for this address is SW6 1RP. This enterprise's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time when the accounts were filed.

The data we obtained detailing this particular enterprise's MDs shows the existence of two directors: Donald D. and Diana D. who became a part of the team on 2021-04-27 and 2011-09-01. Another limited company has been appointed as one of the secretaries of this company: Fulham Management Limited.

Diana D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	671 213	738 893

Balance Sheet
Cash Bank On Hand			122 699	35 780	123 123	228 441	206 814	575 731	300 547
Current Assets	942 399	871 102	827 667	869 023	553 730	819 164	298 335	975 105	1 719 949
Debtors	710 509	703 384	704 968	833 243	430 607	590 723	91 521	399 374	925 114
Net Assets Liabilities			798 089	943 700	1 132 961	1 351 826	1 220 185	829 598	992 065
Other Debtors								264 305	401 688
Property Plant Equipment			211 367	179 546	167 131	144 232	122 216	142 188	123 185
Total Inventories									494 288
Cash Bank In Hand	231 890	167 718
Intangible Fixed Assets	95 000	319 500
Net Assets Liabilities Including Pension Asset Liability	671 213	738 893
Tangible Fixed Assets	234 379	236 666

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	671 113	738 793
Shareholder Funds	671 213	738 893

Other Financial Data
Accrued Liabilities Deferred Income									494 288
Accumulated Amortisation Impairment Intangible Assets			77 158	118 816	160 474	222 132	296 290	370 448	445 145
Accumulated Depreciation Impairment Property Plant Equipment			152 263	184 899	205 885	232 714	255 921	265 650	289 881
Additions Other Than Through Business Combinations Intangible Assets									10 800
Additions Other Than Through Business Combinations Property Plant Equipment									5 228
Amortisation Rate Used For Intangible Assets									10
Average Number Employees During Period					1	1	1	1	2
Bank Borrowings Overdrafts								58 999	80 000
Corporation Tax Payable								68 451	46 165
Creditors			318 226	338 954	522 734	718 791	284 550	312 860	897 171
Depreciation Rate Used For Property Plant Equipment									15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 523
Disposals Property Plant Equipment								27 000
Finance Lease Liabilities Present Value Total								6 833	7 853
Fixed Assets	329 379	556 166	550 788	477 309	1 173 236	1 288 679	1 433 232	513 319	430 419
Increase From Amortisation Charge For Year Intangible Assets				41 658		61 658	74 158	74 158	74 697
Increase From Depreciation Charge For Year Property Plant Equipment				32 636		26 829	23 207	22 252	24 231
Intangible Assets			339 421	297 763	256 105	394 447	445 289	371 131	307 234
Intangible Assets Gross Cost			416 579	416 579	416 579	616 579	741 579	741 579	752 379
Investments Fixed Assets					750 000	750 000	865 727
Net Current Assets Liabilities	594 837	573 450	509 441	530 069	30 996	100 373	13 785	662 245	822 778
Other Creditors								1 841	2 911
Other Taxation Social Security Payable									3 797
Property Plant Equipment Gross Cost			363 630	364 445	373 016	376 946	378 137	407 838	413 066
Total Additions Including From Business Combinations Intangible Assets						200 000	125 000
Total Additions Including From Business Combinations Property Plant Equipment				815		3 930	1 191	56 701
Total Assets Less Current Liabilities	924 216	1 129 616	1 060 229	1 007 378	1 204 232	1 389 052	1 447 017	1 175 564	1 253 197
Trade Creditors Trade Payables								176 736	262 157
Trade Debtors Trade Receivables								135 069	523 426
Creditors Due After One Year	253 003	390 723
Creditors Due Within One Year	347 562	297 652
Intangible Fixed Assets Additions		260 000
Intangible Fixed Assets Aggregate Amortisation Impairment		35 500
Intangible Fixed Assets Amortisation Charged In Period		35 500
Intangible Fixed Assets Cost Or Valuation	95 000	355 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		59 722
Tangible Fixed Assets Cost Or Valuation	314 692	350 439
Tangible Fixed Assets Depreciation	80 313	113 773
Tangible Fixed Assets Depreciation Charged In Period		41 984
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 524
Tangible Fixed Assets Disposals		23 975