Property, Plant & Equipment
143,814 GBP2023-12-31
52,727 GBP2022-12-31
Fixed Assets - Investments
5,629,946 GBP2023-12-31
4,701,914 GBP2022-12-31
Fixed Assets
5,773,760 GBP2023-12-31
4,754,641 GBP2022-12-31
Debtors
1,871,956 GBP2023-12-31
1,664,362 GBP2022-12-31
Cash at bank and in hand
1,185,719 GBP2023-12-31
3,684,652 GBP2022-12-31
Current Assets
3,057,675 GBP2023-12-31
5,349,014 GBP2022-12-31
Net Current Assets/Liabilities
-2,129,012 GBP2023-12-31
-726,661 GBP2022-12-31
Total Assets Less Current Liabilities
3,644,748 GBP2023-12-31
4,027,980 GBP2022-12-31
Creditors
Non-current
-104,543 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
3,540,205 GBP2023-12-31
4,003,813 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
4 GBP2021-12-31
Retained earnings (accumulated losses)
3,540,201 GBP2023-12-31
4,003,809 GBP2022-12-31
3,601,230 GBP2021-12-31
Equity
3,540,205 GBP2023-12-31
4,003,813 GBP2022-12-31
3,601,234 GBP2021-12-31
Profit/Loss
463,608 GBP2023-01-01 ~ 2023-12-31
-463,608 GBP2023-01-01 ~ 2023-12-31
402,579 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
342022-01-01 ~ 2022-12-31
Wages/Salaries
6,744,068 GBP2023-01-01 ~ 2023-12-31
7,326,951 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
143,075 GBP2023-01-01 ~ 2023-12-31
135,247 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,768,014 GBP2023-01-01 ~ 2023-12-31
8,477,006 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
196,972 GBP2023-12-31
182,561 GBP2022-12-31
Motor vehicles
102,400 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
299,372 GBP2023-12-31
182,561 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153,851 GBP2023-12-31
129,834 GBP2022-12-31
Motor vehicles
1,707 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,558 GBP2023-12-31
129,834 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,017 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,707 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
43,121 GBP2023-12-31
52,727 GBP2022-12-31
Motor vehicles
100,693 GBP2023-12-31
0 GBP2022-12-31
Investments in Subsidiaries
1 GBP2023-12-31
1 GBP2022-12-31
Amounts invested in assets
5,629,946 GBP2023-12-31
4,701,914 GBP2022-12-31
Trade Debtors/Trade Receivables
270,202 GBP2023-12-31
287,627 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
11,875 GBP2022-12-31
Other Debtors
Current
604,380 GBP2023-12-31
756,015 GBP2022-12-31
Prepayments/Accrued Income
Current
997,374 GBP2023-12-31
608,845 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
12,024 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
509,281 GBP2023-12-31
1,012,618 GBP2022-12-31
Other Creditors
Current
149,087 GBP2023-12-31
398,638 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
90,376 GBP2023-12-31
0 GBP2022-12-31
Creditors
104,543 GBP2023-12-31
24,167 GBP2022-12-31
Bank Borrowings
24,167 GBP2023-12-31
34,167 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Non-current, Amounts falling due after one year
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,024 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
102,400 GBP2023-12-31
0 GBP2022-12-31
Number of Shares Issued (Fully Paid)
4 shares2023-12-31
4 shares2022-12-31
GLOBAL MUTUAL PROPERTIES LIMITED
InfoQUANTUM2008 LIMITED - 2009-05-13
Registered number 06732638
43-45 Dorset Street, 3rd Floor, London W1U 7NA
Private Limited Company incorporated on 2008-10-24 (16 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-24
CIF 0GLOBAL MUTUAL PROPERTIES LIMITED
SRegistered number 06732638

1, Marylebone High Street, 4th Floor, London, England, W1U 4LZ
Corporate in Companies House, United Kingdom
CIF 1 GLOBAL MUTUAL PROPERTIES LIMITED
SRegistered number 06732638

1, Marylebone High Street, London, England, W1U 4LZ
Corporate in Companies House, United Kingdom
CIF 2 GLOBAL MUTUAL PROPERTIES LIMITED
SRegistered number 06732638

3rd Floor, 43-45 Dorset Street, London, England, W1U 7NA
Private Company Limited By Shares in Companies House, England & Wales, England & Wales
CIF 3 GLOBAL MUTUAL PROPERTIES LIMITED
SRegistered number 06732638

3rd Floor, 43-45 Dorset Street, London, England, W1U 7NA
Private Company Limited By Shares in Companies House, England & Wales, England & Wales
CIF 4 CIF 5 CIF 6 CIF 7 GLOBAL MUTUAL PROPERTIES LIMITED
SRegistered number 06732638

43-45, Dorset Street, 3rd Floor, London, United Kingdom, W1U 7NA
Limited By Shares in Companies House, England And Wales
CIF 8 Private Limited Company in Companies House, United Kingdom
CIF 9 CIF 10 GLOBAL MUTUAL PROPERTIES LIMITED
SRegistered number 06732638

43-45, Dorset Street, London, England, W1U 7NA
Private Company Limited By Shares in Companies House, England
CIF 11