79909 - Other Reservation Service Activities N.e.c.
Intangible Assets
98,089 GBP2024-12-31
103,037 GBP2023-09-30
Property, Plant & Equipment
33,967 GBP2024-12-31
43,413 GBP2023-09-30
Fixed Assets
132,056 GBP2024-12-31
146,450 GBP2023-09-30
Debtors
188,715 GBP2024-12-31
139,981 GBP2023-09-30
Cash at bank and in hand
19,641 GBP2024-12-31
99,705 GBP2023-09-30
Current Assets
208,356 GBP2024-12-31
239,686 GBP2023-09-30
Creditors
Current
264,906 GBP2024-12-31
318,099 GBP2023-09-30
Net Current Assets/Liabilities
-56,550 GBP2024-12-31
-78,413 GBP2023-09-30
Total Assets Less Current Liabilities
75,506 GBP2024-12-31
68,037 GBP2023-09-30
Creditors
Non-current
16,251 GBP2024-12-31
27,833 GBP2023-09-30
Net Assets/Liabilities
59,255 GBP2024-12-31
40,204 GBP2023-09-30
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-09-30
Retained earnings (accumulated losses)
-40,745 GBP2024-12-31
-59,796 GBP2023-09-30
Equity
59,255 GBP2024-12-31
40,204 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-12-31
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
252,418 GBP2024-12-31
202,746 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
34,008 GBP2023-09-30
Furniture and fittings
41,560 GBP2023-09-30
Computers
17,597 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
93,165 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,754 GBP2024-12-31
6,503 GBP2023-09-30
Furniture and fittings
30,847 GBP2024-12-31
25,652 GBP2023-09-30
Computers
17,597 GBP2024-12-31
17,597 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,198 GBP2024-12-31
49,752 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,251 GBP2023-10-01 ~ 2024-12-31
Furniture and fittings
5,195 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,446 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
23,254 GBP2024-12-31
27,505 GBP2023-09-30
Furniture and fittings
10,713 GBP2024-12-31
15,908 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
68,077 GBP2024-12-31
63,386 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
82,950 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
37,688 GBP2024-12-31
76,595 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
188,715 GBP2024-12-31
139,981 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
9,286 GBP2024-12-31
10,121 GBP2023-09-30
Trade Creditors/Trade Payables
Current
17,111 GBP2024-12-31
15,525 GBP2023-09-30
Amounts owed to group undertakings
Current
66,996 GBP2023-09-30
Other Taxation & Social Security Payable
Current
7,039 GBP2024-12-31
5,000 GBP2023-09-30
Other Creditors
Current
231,470 GBP2024-12-31
220,457 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
16,251 GBP2024-12-31
27,833 GBP2023-09-30
GLOBAL AIRPORT CONCIERGE LTD
InfoRegistered number 07786429Regus Heathrow - Bath Road, 450 Bath Road, Longford, London UB7 0EB
PRIVATE LIMITED COMPANY incorporated on 2011-09-26 (14 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-26
CIF 0GLOBAL AIRPORT CONCIERGE LTD
SRegistered number 07786429
1b, Kensington Park Mews, London, United Kingdom, W11 2EY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 GLOBAL AIRPORT CONCIERGE LTD
SRegistered number 07786429
Brook Palace Baghsot Road, Chobham Woking, London, England, GU24 8SJ
Corporate in Companies House, England And Wales
CIF 2 GLOBAL AIRPORT CONCIERGE LTD
SRegistered number 07786429
Brook Place, Bagshot Road, Chobham, Woking, United Kingdom, GU24 8SJ
Private Limited Company in Companies House, United Kingdom
CIF 3