The day the company was established is 2014-03-05. Started under 08922862, it is registered as a Private Limited Company. You can contact the main office of this firm during office times under the following location: 31st Floor 40 Bank Street, E14 5NR London. The firm currently known as P Globe Ltd was known under the name Peking-paris Rally up till 2018-12-28 then the name got changed. The firm's registered with SIC code 93120 which stands for Activities of sport clubs. August 31, 2023 is the last time the accounts were reported.
P Globe Ltd
General information
Name:
P Globe Limited
Office Address:
31st Floor 40 Bank Street E14 5NR London
Number: 08922862
Incorporation date: 2014-03-05
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
P Globe Ltd 2018-12-28
-
Peking-paris Rally Limited 2014-03-05
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 835 151 | 3 954 379 | 1 513 938 | 2 799 836 | 2 436 864 | 2 034 047 | |
| Current Assets | 3 647 881 | 3 164 683 | 5 147 291 | 3 468 971 | 2 834 577 | 2 442 917 | 2 058 242 |
| Debtors | 71 669 | 328 932 | 1 190 912 | 1 955 033 | 34 741 | 6 053 | 24 195 |
| Net Assets Liabilities | 1 216 862 | 1 154 150 | 2 880 673 | 2 443 339 | 2 409 269 | 2 039 794 | |
| Other Debtors | 328 932 | 1 190 912 | 1 955 033 | 34 741 | 6 053 | 24 195 | |
| Property Plant Equipment | 180 304 | 175 114 | |||||
| Total Inventories | 600 | 2 000 | |||||
| Cash Bank In Hand | 3 575 612 | 2 835 151 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 494 128 | 1 216 862 | |||||
| Stocks Inventory | 600 | 600 | |||||
| Tangible Fixed Assets | 177 259 | 180 304 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 300 | |||||
| Profit Loss Account Reserve | 494 127 | 1 216 562 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 983 | 40 173 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 1 039 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 203 988 | 56 838 | 426 797 | ||||
| Creditors | 2 097 028 | 4 138 849 | 588 298 | 391 238 | 33 648 | 18 448 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 190 | 6 207 | |||||
| Net Current Assets Liabilities | 345 771 | 1 067 655 | 1 008 442 | 2 880 673 | 2 443 339 | 2 409 269 | 2 039 794 |
| Other Creditors | 184 310 | 122 057 | 161 492 | 391 238 | 33 648 | 18 448 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 380 | ||||||
| Other Disposals Property Plant Equipment | 216 326 | ||||||
| Other Taxation Social Security Payable | 3 395 | 9 | |||||
| Property Plant Equipment Gross Cost | 214 287 | 215 287 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 31 097 | 29 406 | |||||
| Total Assets Less Current Liabilities | 523 030 | 1 247 959 | 1 183 556 | 2 880 673 | |||
| Trade Creditors Trade Payables | 1 705 335 | 3 959 954 | |||||
| Capital Employed | 494 128 | 1 216 862 | |||||
| Creditors Due Within One Year | 3 302 110 | 2 097 028 | |||||
| Number Shares Allotted | 1 | 300 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | 299 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 28 902 | 31 097 | |||||
| Share Capital Allotted Called Up Paid | 1 | 300 | |||||
| Tangible Fixed Assets Additions | 219 826 | 39 392 | |||||
| Tangible Fixed Assets Cost Or Valuation | 218 510 | 214 287 | |||||
| Tangible Fixed Assets Depreciation | 41 251 | 33 983 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 41 543 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 292 | 7 268 | |||||
| Tangible Fixed Assets Disposals | 1 316 | 43 615 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | 299 | |||||
Company staff
Jane Y.
Role: Director
Appointed: 15 April 2015
Latest update: 19 February 2024
People with significant control
Frances W.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Emma Y.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Jane Y.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2025 |
| Account last made up date | 31 August 2023 |
| Confirmation statement next due date | 06 March 2024 |
| Confirmation statement last made up date | 21 February 2023 |
| Annual Accounts 28 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 28 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2021 |
| End Date For Period Covered By Report | 31 August 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2022 |
| End Date For Period Covered By Report | 31 August 2023 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Officers
Resolution
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Registered office address changed from 36 Scotts Road Bromley BR1 3QD England to 31st Floor 40 Bank Street London E14 5NR on September 14, 2023 (AD01)
filed on: 14th, September 2023
filed on: 14th, September 2023
address
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