GLOBAL POST TRADE LIMITED, Tonbridge, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2019

Turnover: £181.0K

Key figures

Turnover

2019£181,006

2020£87,642

2021—

2022—

Profit / (loss)

2019£58,898

2020£-3,163

2021—

2022—

Operating profit

2019£170,237

2020£72,713

2021—

2022—

Total assets

2019£39,419

2020£256

2021£256

2022£-3,537

Net Assets Liabilities

2019£78,312

2020£39,419

2021£256

2022£-3,537

Equity

2019£39,419

2020£256

2021£256

2022£-3,537

Current Assets

2019£139,682

2020£54,794

2021£1,756

2022£8,283

Net Current Assets Liabilities

2019£78,312

2020£39,419

2021£1,756

2022£8,283

Total Assets Less Current Liabilities

2019£78,312

2020£39,419

2021£1,756

2022£57,283

Cash Bank On Hand

2019£139,679

2020£4,794

2021—

2022—

Debtors

2019£3

2020—

2021—

2022—

Other Debtors

2019£3

2020—

2021—

2022—

Creditors

2019£61,370

2020£15,375

2021£10,500

2022£59,500

Other Creditors

2019£1,253

2020£1,560

2021—

2022—

Issue Equity Instruments

2019£3

2020—

2021—

2022—

Admin expenses

2019£5,769

2020£9,929

2021—

2022—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2019—

2020—

2021£1,500

2022£1,320

Advances Credits Directors

2019—

2020—

2021£10,500

2022£59,500

Advances Credits Made In Period Directors

2019—

2020—

2021£10,500

2022£59,500

Comprehensive Income Expense

2019£58,898

2020£-3,163

2021—

2022—

Corporation Tax Payable

2019£32,392

2020£13,815

2021—

2022—

Current Asset Investments

2019£50,000

2020£50,000

2021—

2022—

Dividends Paid

2019£97,791

2020£36,000

2021—

2022—

Fixed Assets

2019—

2020—

2021—

2022£49,000

Income Expense Recognised Directly In Equity

2019£-97,791

2020£-36,000

2021—

2022—

Operating Profit Loss

2019£170,237

2020£72,713

2021—

2022—

Other Operating Expenses Format2

2019£5,769

2020£9,929

2021—

2022—

Other Taxation Social Security Payable

2019£27,725

2020—

2021—

2022—

Profit Loss On Ordinary Activities Before Tax

2019£170,237

2020£72,713

2021—

2022—

Staff Costs Employee Benefits Expense

2019£5,000

2020£5,000

2021—

2022—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2019£32,345

2020£13,815

2021—

2022—

Turnover Revenue

2019£181,006

2020£87,642

2021—

2022—

Wages Salaries

2019£5,000

2020£5,000

2021—

2022—

Metric	2019	2020	2021	2022
Turnover	£181,006	£87,642	—	—
Profit / (loss)	£58,898	£-3,163	—	—
Operating profit	£170,237	£72,713	—	—
Total assets	£39,419	£256	£256	£-3,537
Net Assets Liabilities	£78,312	£39,419	£256	£-3,537
Equity	£39,419	£256	£256	£-3,537
Current Assets	£139,682	£54,794	£1,756	£8,283
Net Current Assets Liabilities	£78,312	£39,419	£1,756	£8,283
Total Assets Less Current Liabilities	£78,312	£39,419	£1,756	£57,283
Cash Bank On Hand	£139,679	£4,794	—	—
Debtors	£3	—	—	—
Other Debtors	£3	—	—	—
Creditors	£61,370	£15,375	£10,500	£59,500
Other Creditors	£1,253	£1,560	—	—
Issue Equity Instruments	£3	—	—	—
Admin expenses	£5,769	£9,929	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£1,500	£1,320
Advances Credits Directors	—	—	£10,500	£59,500
Advances Credits Made In Period Directors	—	—	£10,500	£59,500
Comprehensive Income Expense	£58,898	£-3,163	—	—
Corporation Tax Payable	£32,392	£13,815	—	—
Current Asset Investments	£50,000	£50,000	—	—
Dividends Paid	£97,791	£36,000	—	—
Fixed Assets	—	—	—	£49,000
Income Expense Recognised Directly In Equity	£-97,791	£-36,000	—	—
Operating Profit Loss	£170,237	£72,713	—	—
Other Operating Expenses Format2	£5,769	£9,929	—	—
Other Taxation Social Security Payable	£27,725	—	—	—
Profit Loss On Ordinary Activities Before Tax	£170,237	£72,713	—	—
Staff Costs Employee Benefits Expense	£5,000	£5,000	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£32,345	£13,815	—	—
Turnover Revenue	£181,006	£87,642	—	—
Wages Salaries	£5,000	£5,000	—	—

GLOBAL POST TRADE LIMITED

Summary

Legal & Status

Timeline (13 events)

Status changed

Annual accounts filed

Appointed Paul Kenneth Harland (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Paul Kenneth Harland (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of GLOBAL POST TRADE LIMITED

Final Gazette dissolved via voluntary strike-off

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

Micro company accounts made up to 30 June 2022

Annual Accounts

Confirmation statement

Micro company accounts made up to 30 June 2021

Annual Accounts

Confirmation statement

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