The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Voute, Gillian
    Company Director born in May 1957
    Individual (5 offsprings)
    Officer
    2019-08-08 ~ now
    OF - Director → CIF 0
    Voute, Gillian
    Individual (5 offsprings)
    Officer
    2019-08-08 ~ now
    OF - Secretary → CIF 0
    Mrs Gillian Voute
    Born in May 1957
    Individual (5 offsprings)
    Person with significant control
    2019-08-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mr Richard Harry Fry
    Born in November 1950
    Individual (4 offsprings)
    Person with significant control
    2019-08-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 1
  • Harry Fry, Richard
    Company Director born in November 1950
    Individual (4 offsprings)
    Officer
    2019-08-08 ~ 2024-09-25
    OF - Director → CIF 0
parent relation
Company in focus

GLOBAL ID MARKETING LTD

Standard Industrial Classification
26110 - Manufacture Of Electronic Components
27320 - Manufacture Of Other Electronic And Electric Wires And Cables
58290 - Other Software Publishing
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
15,941 GBP2023-06-30
25,018 GBP2022-06-30
Property, Plant & Equipment
2,373 GBP2023-06-30
2,277 GBP2022-06-30
Fixed Assets - Investments
1 GBP2022-06-30
Fixed Assets
18,314 GBP2023-06-30
27,296 GBP2022-06-30
Total Inventories
119,080 GBP2023-06-30
133,887 GBP2022-06-30
Debtors
216,828 GBP2023-06-30
29,579 GBP2022-06-30
Cash at bank and in hand
751 GBP2023-06-30
3,162 GBP2022-06-30
Current Assets
336,659 GBP2023-06-30
166,628 GBP2022-06-30
Creditors
Current
326,684 GBP2023-06-30
124,721 GBP2022-06-30
Net Current Assets/Liabilities
9,975 GBP2023-06-30
41,907 GBP2022-06-30
Total Assets Less Current Liabilities
28,289 GBP2023-06-30
69,203 GBP2022-06-30
Net Assets/Liabilities
-45,861 GBP2023-06-30
26,532 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-45,863 GBP2023-06-30
26,530 GBP2022-06-30
Equity
-45,861 GBP2023-06-30
26,532 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-09-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,490 GBP2023-06-30
10,000 GBP2022-06-30
Development expenditure
28,330 GBP2023-06-30
28,330 GBP2022-06-30
Intangible Assets - Gross Cost
38,820 GBP2023-06-30
38,330 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,049 GBP2023-06-30
2,000 GBP2022-06-30
Development expenditure
19,830 GBP2023-06-30
11,312 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
22,879 GBP2023-06-30
13,312 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,049 GBP2022-07-01 ~ 2023-06-30
Development expenditure
8,518 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,567 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,441 GBP2023-06-30
8,000 GBP2022-06-30
Development expenditure
8,500 GBP2023-06-30
17,018 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,708 GBP2023-06-30
3,708 GBP2022-06-30
Computers
2,260 GBP2023-06-30
1,820 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,968 GBP2023-06-30
5,528 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,772 GBP2023-06-30
1,431 GBP2022-06-30
Computers
1,823 GBP2023-06-30
1,820 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,595 GBP2023-06-30
3,251 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
341 GBP2022-07-01 ~ 2023-06-30
Computers
3 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,936 GBP2023-06-30
2,277 GBP2022-06-30
Computers
437 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
1 GBP2022-06-30
Disposals
-1 GBP2023-06-30
Other Investments Other Than Loans
1 GBP2022-06-30
Merchandise
119,080 GBP2023-06-30
133,887 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
72,834 GBP2023-06-30
10,202 GBP2022-06-30
Other Debtors
Current
31,295 GBP2023-06-30
436 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
1,503 GBP2023-06-30
3,019 GBP2022-06-30
Prepayments
Current
8,106 GBP2023-06-30
3,237 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
216,828 GBP2023-06-30
29,579 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
144,337 GBP2023-06-30
4,565 GBP2022-06-30
Trade Creditors/Trade Payables
Current
26,890 GBP2023-06-30
20,350 GBP2022-06-30
Corporation Tax Payable
Current
27,348 GBP2023-06-30
10,170 GBP2022-06-30
Other Creditors
Current
99 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
47,541 GBP2023-06-30
Accrued Liabilities
Current
1,620 GBP2023-06-30
5,806 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
19,337 GBP2023-06-30
6,087 GBP2022-06-30

Related profiles found in government register
  • GLOBAL ID MARKETING LTD
    Info
    Registered number 12146178
    15 West Street, Brighton BN1 2RL
    Private Limited Company incorporated on 2019-08-08 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
  • GLOBAL ID MARKETING LTD
    S
    Registered number 12146178
    Park Cottage, Ardingly Road, Haywards Heath, United Kingdom
    Ltd in Companies House, England
    CIF 1
  • GLOBAL ID MARKETING LTD
    S
    Registered number 12146178
    The Old Casino, Fourth Avenue, Hove, East Sussex, United Kingdom, BN3 2PJ
    Limited in Companies House, United Kingdom
    CIF 2
    Ltd in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    Master Accounting Limited The Stables, 32 Main Street, Ashley, Market Harborough, Leicestershire, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2023-06-22 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50%OE
  • 2
    C/o Master Accounting Limited The Stables, 32 Main Street, Ashley, Market Harborough, Leicestershire, England
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    -4,337 GBP2023-11-30
    Person with significant control
    2022-11-08 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50%OE
Ceased 1
  • 15 West Street, Brighton, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,038 GBP2023-06-30
    Person with significant control
    2019-12-30 ~ 2020-08-27
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.