GLOBETECH NETWORK LTD, Reading, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £12.0K

Key figures

Profit / (loss)

2013£12,006

2014£12,006

2015£18,557

2016£14,927

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£12,007

2014£12,007

2015£18,558

2016£8,500

2017£6,399

2018£35,346

2019£16,148

2020£529

2021£-12,926

2022£-24,969

2023£-36,533

2024£-47,661

Net Assets Liabilities

2013—

2014—

2015—

2016£8,500

2017£6,399

2018£35,346

2019£16,148

2020£529

2021£-12,926

2022£-24,969

2023£-36,533

2024£-47,661

Equity

2013—

2014—

2015—

2016£8,500

2017£6,399

2018£35,346

2019£16,148

2020£529

2021£-12,926

2022£-24,969

2023£-36,533

2024£-47,661

Current Assets

2013£20,200

2014£20,200

2015£34,605

2016£18,083

2017£13,975

2018£70,334

2019£34,697

2020£19,841

2021£5,532

2022£2,606

2023£772

2024£626

Net Current Assets Liabilities

2013£12,007

2014£12,007

2015£18,558

2016£8,500

2017£6,399

2018£33,575

2019£14,599

2020£7,541

2021£-7,079

2022£-20,155

2023£-33,336

2024£-45,982

Total Assets Less Current Liabilities

2013£12,007

2014—

2015—

2016£8,500

2017£6,399

2018£35,346

2019£16,148

2020£8,726

2021£-6,519

2022£-20,027

2023£-33,288

2024£-45,982

Debtors

2013—

2014£17,280

2015£17,280

2016£6,673

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016£0

2017£0

2018£0

2019£0

2020£8,197

2021£6,407

2022£4,942

2023£3,245

2024£1,679

Number Shares Allotted

2013—

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20231

20241

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017£-3,267

2018£6,544

2019£16,577

2020£11,958

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017£50

2018£2,639

2019£6,246

2020£9,139

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014—

2015—

2016—

2017£1,180

2018£12,450

2019£16,279

2020£4,520

2021—

2022—

2023—

2024—

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£20,200

2014£20,200

2015£17,325

2016£17,195

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£8,193

2014£8,193

2015£16,047

2016£8,940

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013—

2014—

2015—

2016£0

2017£0

2018£1,771

2019£1,549

2020£1,185

2021£560

2022£128

2023£48

2024£0

Net Assets Liabilities Including Pension Asset Liability

2013£12,007

2014£12,007

2015£18,558

2016£14,928

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2013£12,006

2014£12,006

2015£18,557

2016£14,927

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£12,007

2014£12,007

2015£18,558

2016£14,928

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£12,006	£12,006	£18,557	£14,927	—	—	—	—	—	—	—	—
Total assets	£12,007	£12,007	£18,558	£8,500	£6,399	£35,346	£16,148	£529	£-12,926	£-24,969	£-36,533	£-47,661
Net Assets Liabilities	—	—	—	£8,500	£6,399	£35,346	£16,148	£529	£-12,926	£-24,969	£-36,533	£-47,661
Equity	—	—	—	£8,500	£6,399	£35,346	£16,148	£529	£-12,926	£-24,969	£-36,533	£-47,661
Current Assets	£20,200	£20,200	£34,605	£18,083	£13,975	£70,334	£34,697	£19,841	£5,532	£2,606	£772	£626
Net Current Assets Liabilities	£12,007	£12,007	£18,558	£8,500	£6,399	£33,575	£14,599	£7,541	£-7,079	£-20,155	£-33,336	£-45,982
Total Assets Less Current Liabilities	£12,007	—	—	£8,500	£6,399	£35,346	£16,148	£8,726	£-6,519	£-20,027	£-33,288	£-45,982
Debtors	—	£17,280	£17,280	£6,673	—	—	—	—	—	—	—	—
Creditors	—	—	—	£0	£0	£0	£0	£8,197	£6,407	£4,942	£3,245	£1,679
Number Shares Allotted	—	1	1	1	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1	1
Amount Specific Advance Or Credit Directors	—	—	—	—	£-3,267	£6,544	£16,577	£11,958	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£50	£2,639	£6,246	£9,139	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£1,180	£12,450	£16,279	£4,520	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£20,200	£20,200	£17,325	£17,195	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£8,193	£8,193	£16,047	£8,940	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£0	£0	£1,771	£1,549	£1,185	£560	£128	£48	£0
Net Assets Liabilities Including Pension Asset Liability	£12,007	£12,007	£18,558	£14,928	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£12,006	£12,006	£18,557	£14,927	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£12,007	£12,007	£18,558	£14,928	—	—	—	—	—	—	—	—

GLOBETECH NETWORK LTD

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