GLOBAL HOMES BOURNEMOUTH LTD
Period: 2017-07-26 ~ now
Company number: 10884285
Registered name GLOBAL HOMES BOURNEMOUTH LTD - now
Insolvency (Case 1) Compulsory liquidation Petition date on 2019-10-16 Commencement of winding up on 2019-12-04
Standard Industrial Classification 68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 9,000 GBP 2019-07-31
12,000 GBP 2018-07-31
Property, Plant & Equipment 8,329 GBP 2019-07-31
18,371 GBP 2018-07-31
Fixed Assets 17,329 GBP 2019-07-31
30,371 GBP 2018-07-31
Debtors 46,381 GBP 2019-07-31
113,051 GBP 2018-07-31
Cash at bank and in hand 7,870 GBP 2018-07-31
Current Assets 46,381 GBP 2019-07-31
120,921 GBP 2018-07-31
Creditors -255,817 GBP 2019-07-31
-203,559 GBP 2018-07-31
Net Current Assets/Liabilities -209,436 GBP 2019-07-31
-82,638 GBP 2018-07-31
Total Assets Less Current Liabilities -192,107 GBP 2019-07-31
-52,267 GBP 2018-07-31
Net Assets/Liabilities -192,107 GBP 2019-07-31
-52,267 GBP 2018-07-31
Equity Called up share capital
1 GBP 2019-07-31
1 GBP 2018-07-31
Retained earnings (accumulated losses), Restated amount
-192,108 GBP 2019-07-31
Intangible Assets - Gross Cost Other
15,000 GBP 2019-07-31
15,000 GBP 2018-07-31
Intangible Assets Other
9,000 GBP 2019-07-31
12,000 GBP 2018-07-31
Property, Plant & Equipment - Gross Cost Motor vehicles
12,000 GBP 2018-07-31
Computers
10,417 GBP 2019-07-31
10,417 GBP 2018-07-31
Property, Plant & Equipment - Gross Cost 10,417 GBP 2019-07-31
22,417 GBP 2018-07-31
Property, Plant & Equipment - Disposals Motor vehicles
-12,000 GBP 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals -12,000 GBP 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
3,000 GBP 2018-07-31
Computers
2,088 GBP 2019-07-31
1,046 GBP 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 2,088 GBP 2019-07-31
4,046 GBP 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
2,250 GBP 2018-08-01 ~ 2019-07-31
Computers
1,042 GBP 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,292 GBP 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-5,250 GBP 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -5,250 GBP 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment Computers
8,329 GBP 2019-07-31
9,371 GBP 2018-07-31
Motor vehicles
9,000 GBP 2018-07-31
Trade Debtors/Trade Receivables Current
40,748 GBP 2019-07-31
12,553 GBP 2018-07-31
Prepayments/Accrued Income Current
3,181 GBP 2018-07-31
Other Debtors Current
5,000 GBP 2019-07-31
97,317 GBP 2018-07-31
Amount of value-added tax that is recoverable Current
633 GBP 2019-07-31
Trade Creditors/Trade Payables Current
209,923 GBP 2019-07-31
79,982 GBP 2018-07-31
Bank Borrowings/Overdrafts Current
18,409 GBP 2019-07-31
Corporation Tax Payable Current
87 GBP 2019-07-31
Other Taxation & Social Security Payable Current
1 GBP 2019-07-31
6,445 GBP 2018-07-31
Other Creditors Current
17,086 GBP 2019-07-31
1,196 GBP 2018-07-31
Accrued Liabilities/Deferred Income Current
3,902 GBP 2019-07-31
114,653 GBP 2018-07-31
Amounts owed to directors Current
6,409 GBP 2019-07-31
1,283 GBP 2018-07-31
Creditors Current
255,817 GBP 2019-07-31
203,559 GBP 2018-07-31
GLOBAL HOMES BOURNEMOUTH LTD Info Registered number 10884285 31st Floor 40 Bank Street, London E14 5NR
PRIVATE LIMITED COMPANY incorporated on 2017-07-26 (8 years 11 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2019-07-25
CIF 0