Company information:
Globe Universal Limited (No: 03966854)
Address: UNIT 5 SWAKER YARD, 2B THEOBALD STREET, HERTS, WD6 4SE, ENGLAND
Status: Active
Incorporated: 04-Jun-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Oct-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: GARY ROBERT HAMBLYN ( DOB: Feb-1965 From: Apr-2000 )
Current Secretary: GARY ROBERT HAMBLYN ( DOB: Feb-1965 From: Sep-2000 )
Resigned Director: MICHAEL CHRISTOPHER BRAY ( DOB: Oct-1962 From: Feb-2001 To: Feb-2006 )
Resigned Director: JANE MARIE HAMBLYN ( DOB: Aug-1965 From: Feb-2006 To: Mar-2020 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Apr-2000 To: Apr-2000 )
Resigned Secretary: DAWN LORRAINE MOORE ( From: Apr-2000 To: Sep-2000 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Apr-2000 To: Apr-2000 )
Persons of Significant Control:
Mr Gary Robert Hamblyn, 42 Arlington Road, Eastbourne, BN21 1DL, United Kingdom: Ownership of shares – More than 50% but less than 75% (Notified: 2017-04-06)
Mrs Sharon Julie Knight, 12 The Quadrant, Eastbourne, BN21 2JU, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2020-03-05)
Mrs Jane Marie Hamblyn, 42 Arlington Road, Eastbourne, BN21 1DL, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-04-06, Ceased: 2020-03-05)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Investment property | 1,060,000 | 1,115,000 | 1,200,000 | 975,000 | 975,000 | 699,510 | 550,244 | 1060000.0,1115000.0,1200000.0,975000.0,975000.0,699510.0,550244.0 |
| Current assets | 364,242 | 541,375 | 415,356 | 464,477 | 473,537 | 542,541 | 497,132 | 364242.0,541375.0,415356.0,464477.0,473537.0,542541.0,497132.0 |
| Current assets / Debtors | 355,598 | 464,210 | 413,053 | 461,080 | 467,856 | 466,968 | 493,558 | 355598.0,464210.0,413053.0,461080.0,467856.0,466968.0,493558.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 12,897 | 6,712 | 4,792 | 12897.0,6712.0,4792.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Prepayments and accrued income | 2,438 | 2438.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 8,644 | 77,165 | 2,303 | 3,397 | 5,681 | 75,573 | 3,574 | 8644.0,77165.0,2303.0,3397.0,5681.0,75573.0,3574.0 |
| Net current assets (liabilities) | -289,836 | 34,962 | -152,409 | 65,102 | 101,736 | 168,876 | 199,072 | -289836.0,34962.0,-152409.0,65102.0,101736.0,168876.0,199072.0 |
| Total assets less current liabilities | 770,164 | 1,149,962 | 1,047,591 | 1,040,102 | 1,076,736 | 868,386 | 749,316 | 770164.0,1149962.0,1047591.0,1040102.0,1076736.0,868386.0,749316.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 61,850 | 59,838 | 60,918 | 53,467 | 53,467 | 26,269 | 11,365 | 61850.0,59838.0,60918.0,53467.0,53467.0,26269.0,11365.0 |
| Net assets (liabilities) | 262,711 | 279,909 | 350,155 | 383,620 | 412,530 | 422,154 | 438,659 | 262711.0,279909.0,350155.0,383620.0,412530.0,422154.0,438659.0 |
| Equity / share capital and reserves | 262,711 | 279,909 | 350,155 | 383,620 | 412,530 | 262711.0,279909.0,350155.0,383620.0,412530.0,0.0,0.0 |