Company Overview
Global Trading West Ltd Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 17 June 2020. Global Trading West Ltd Ltd has been in business for 5 years and 9 months. The accounts status is dormant and the accounts are next due on Monday 31 March 2025.
Registered Address

121 High Street, Lanark, ML11 7LN
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Companies House Data
Company NameGLOBAL TRADING WEST LTD LTD
Company NumberSC664486
Registered Office Address121 High Street
 ML11 7LN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/06/2020
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2025
Accounts Last Made Up Date30/06/2023
Accounts Account CategoryDORMANT
Returns Next Due Date15/07/2021
Directors & Members
Show Resigned
Asif Nasair - Director
(British, 54 years old, born January 1972)
Appointed 09 August 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Asif Nasair
AMAQ LTD
FOODKOURT5 LTD
HOT FOOD TAKE AWAY LTD
LETSBWISE ESTATE AGENTS LTD
PROGRESSIVE INTERNATIONAL LONDON LTD
SAMA ENTERPRISE GLASGOW LTD
Balance Sheet Unlock full report
Accounts Date 30-Jun-2023 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 237,056 237,056 235,867
Current Assets 195,724 195,724 185,786
Creditors Due Within One Year 123,007 123,007 129,809
Working Cap 72,717 72,717 55,977
Total Assets Less Current Liabilities 309,773 309,773 291,844
Long-term Liabilities 184,690 184,690 245,428
Net Assets 125,083 125,083 46,416
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 125,083 125,083 46,416
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2023 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 54.8% 54.8% 55.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 45.2% 45.2% 44.1%
Creditors Due Within One Year 28.4% 28.4% 30.8%
Net Current Assets Liabilities 16.8% 16.8% 13.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 28.9% 28.9% 11.0%
Capital Employed - - -
Total Assets Less Current Liabilities 71.6% 71.6% 69.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2023 30-Jun-2022 30-Jun-2021
Liquidity Ratio 1.6 1.6 1.4
Solvency Ratio 1.4 1.4 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2023 30-Jun-2022 30-Jun-2021
Assets 432,780 432,780 421,653
Debt 307,697 307,697 375,237
Net Assets/Debt 125,083 125,083 46,416
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 9 August 2024 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 9 August 2023 with updates
Notification of Asif Nasair as a person with significant control on 9 August 2023
Cessation of Ghulam Mustafa Asim as a person with significant control on 1 August 2023
Appointment of Mr Asif Nasair as a director on 9 August 2023
Termination of appointment of Ghulam Mustafa Asim as a director on 9 August 2023
Confirmation statement made on 24 November 2022 with updates
Confirmation statement made on 16 June 2022 with no updates
Registered office address changed from 26 Renfrew Street Glasgow G2 3BW Scotland to 121 High Street Lanark ML11 7LN on 21 October 2021
Confirmation statement made on 16 June 2021 with no updates
Termination of appointment of Haglin Karl Hakan as a director on 25 July 2020
Appointment of Mr Haglin Karl Hakan as a director on 1 July 2020
Incorporation
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