GLOBSTAR ENTERPRISE LTD
Previous name
TAI COMPUTER SYSTEMS LIMITED - 2005-04-07
Standard Industrial Classification
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
68209 - Other Letting And Operating Of Own Or Leased Real Estate
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
4,501,768 GBP2024-09-30
3,252,010 GBP2023-09-30
Fixed Assets
4,501,768 GBP2024-09-30
3,252,010 GBP2023-09-30
Debtors
12,438 GBP2024-09-30
15,300 GBP2023-09-30
Cash at bank and in hand
5,938 GBP2024-09-30
6,465 GBP2023-09-30
Current Assets
18,376 GBP2024-09-30
21,765 GBP2023-09-30
Creditors
-80,521 GBP2024-09-30
-104,970 GBP2023-09-30
Net Current Assets/Liabilities
-62,145 GBP2024-09-30
-83,205 GBP2023-09-30
Total Assets Less Current Liabilities
4,439,623 GBP2024-09-30
3,168,805 GBP2023-09-30
Creditors
Non-current
-27,766 GBP2024-09-30
-33,052 GBP2023-09-30
Net Assets/Liabilities
4,411,857 GBP2024-09-30
3,135,753 GBP2023-09-30
Equity
Called up share capital
7,500 GBP2024-09-30
7,500 GBP2023-09-30
Retained earnings (accumulated losses)
4,404,357 GBP2024-09-30
3,128,253 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,500,000 GBP2024-09-30
3,250,000 GBP2023-09-30
Furniture and fittings
28,048 GBP2024-09-30
27,882 GBP2023-09-30
Computers
1,221 GBP2024-09-30
1,221 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,529,269 GBP2024-09-30
3,279,103 GBP2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,250,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,623 GBP2024-09-30
26,300 GBP2023-09-30
Computers
878 GBP2024-09-30
793 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,501 GBP2024-09-30
27,093 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
323 GBP2023-10-01 ~ 2024-09-30
Computers
85 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,500,000 GBP2024-09-30
3,250,000 GBP2023-09-30
Furniture and fittings
1,425 GBP2024-09-30
1,582 GBP2023-09-30
Computers
343 GBP2024-09-30
428 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
12,438 GBP2024-09-30
15,300 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,166 GBP2024-09-30
3,688 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,286 GBP2024-09-30
5,130 GBP2023-09-30
Other Taxation & Social Security Payable
Current
12,356 GBP2024-09-30
13,053 GBP2023-09-30
Creditors
Current
80,521 GBP2024-09-30
104,970 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
27,766 GBP2024-09-30
33,052 GBP2023-09-30
GLOBSTAR ENTERPRISE LTD
InfoTAI COMPUTER SYSTEMS LIMITED - 2005-04-07
Registered number 02613339
C/o Kingsley Maybrook Ltd, Unitec House, 2 Albert Place, London N3 1QB
PRIVATE LIMITED COMPANY incorporated on 1991-05-22 (34 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-24
CIF 0