Accounts Submission

Accounts Submission

GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED - Company Information

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GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED

Company Registration Number:
07687032 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Page 1

GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED

Company Information

for the Period Ended 30 June 2020




Director: Olawale Anthony Alley-Adiat
Aishat Kemisola Funsho Sanni
Secretary: Aishat Kemisola Funsho Sanni
Registered office: Suite 14 - Leaside Business Centre
44-46 Gillender Street
London
England
E14 6RN
Company Registration Number: 07687032 (England and Wales)

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GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED

Directors' Report Period Ended 30 June 2020

The directors present their report with the financial statements of the company for the period ended 30 June 2020

Principal Activities

Taxi and Private Hire

Company policy on the employment of disabled persons

We are equal opportunity employer

Directors

The directors shown below have held office during the whole of the period from 01 July 2019 to 30 June 2020
Olawale Anthony Alley-Adiat
Aishat Kemisola Funsho Sanni

Secretary
Aishat Kemisola Funsho Sanni

This report was approved by the board of directors on 27 May 2021
And Signed On Behalf Of The Board By:

Name: Olawale Anthony Alley-Adiat
Status: Director

Name: Aishat Kemisola Funsho Sanni
Status: Director

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GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED

Profit and Loss Account

for the Period Ended 30 June 2020


2020
£
2019
£
Turnover 2,700 3,400
Income from coronavirus (COVID-19) business support grants 10,000 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 2,085 ) ( 2,085 )
Other charges ( 6,144 ) ( 3,421 )
Profit or (Loss) for Period 4,471 ( 2,106 )

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GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED

Balance sheet

As at 30 June 2020


2020
£
2019
£
Called up share capital not paid: 5 5
Fixed Assets: 6,255 8,340
Current assets: 680 680
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 680 680
Total assets less current liabilities: 6,940 9,025
Creditors: amounts falling due after more than one year: ( 29,093 ) ( 29,093 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 22,153 ) ( 20,068 )
Capital and reserves: ( 22,153 ) ( 20,068 )

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GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED

Balance sheet continued

For the year ending 30 June 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 May 2021
And Signed On Behalf Of The Board By:

Name: Olawale Anthony Alley-Adiat
Status: Director

Name: Aishat Kemisola Funsho Sanni
Status: Director

The notes form part of these financial statements

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GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Employee Information

    Average number of employees: 0

Page 8

GLOBAL BUSINESS MANAGEMENT SOLUTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Off balance sheet disclosure

    No

Page 9