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  5. GLOBAL ASSET MANAGEMENT GROUP, INC.

GLOBAL ASSET MANAGEMENT GROUP, INC. - Florida Company Profile

Company Details

Entity Name: GLOBAL ASSET MANAGEMENT GROUP, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Profit

GLOBAL ASSET MANAGEMENT GROUP, INC. is structured as a Domestic Profit Corporation, which, in Florida signifies a Profit Corporation (also known as a C-Corporation). This business structure is recognized as a separate legal entity from its owners. This offers shareholders the benefit of limited liability protection, safeguarding their personal assets from the corporation's debts and obligations, and facilitates raising capital through the issuance of stock. In Florida, Domestic Profit Corporations are governed by Title XXXVI, Chapter 607, Florida Statutes – Florida Business Corporation Act.
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 20 May 2011 (14 years ago)
Last Event: CONVERSION
Event Date Filed: 20 May 2011 (14 years ago)
Document Number: P11000048217
FEI/EIN Number 611575256

Federal Employer Identification (FEI) Number assigned by the IRS.
Address: 866 E SR 434, WINTER SPRINGS, FL, 32708, US
Mail Address: 866 E SR 434, Winter Springs, FL, 32708, US
ZIP code: 32708
County: Seminole
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
ADKINS JOSEPH President 866 E SR 434, WINTER SPRINGS, FL, 32708
ADKINS JOSEPH Chairman 866 E SR 434, WINTER SPRINGS, FL, 32708
Adkins Denise L Director 866 E SR 434, WINTER SPRINGS, FL, 32708
ADKINS JOSEPH Agent 866 E SR 434, WINTER SPRINGS, FL, 32708

Events

Event Type Filed Date Value Description
CHANGE OF MAILING ADDRESS 2022-04-18 866 E SR 434, WINTER SPRINGS, FL 32708 -
REGISTERED AGENT ADDRESS CHANGED 2022-04-18 866 E SR 434, WINTER SPRINGS, FL 32708 -
CHANGE OF PRINCIPAL ADDRESS 2021-08-19 866 E SR 434, WINTER SPRINGS, FL 32708 -
CONVERSION 2011-05-20 - CORPORATION WAS A CONVERSION RESULT. CONVERTING CORPORATION WAS L08000110716. CONVERSION NUMBER 300000113943

Documents

Name Date
ANNUAL REPORT 2024-04-12
ANNUAL REPORT 2023-04-26
ANNUAL REPORT 2022-04-18
ANNUAL REPORT 2021-04-08
ANNUAL REPORT 2020-03-04
ANNUAL REPORT 2019-02-05
ANNUAL REPORT 2018-02-09
ANNUAL REPORT 2017-04-26
ANNUAL REPORT 2016-02-17
ANNUAL REPORT 2015-04-30

CFPB Complaint

Complaint Id Date Received Issue Product
1971211 2016-06-15 Communication tactics Debt collection
Tags Servicemember
Issue Communication tactics
Timely No
Company Global Asset Management Group, Inc.
Product Debt collection
Sub Issue Threatened to take legal action
Sub Product Other (i.e. phone, health club, etc.)
Date Received 2016-06-15
Submitted Via Phone
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2016-07-08
Company Public Response Company has responded to the consumer and the CFPB and chooses not to provide a public response
Consumer Consent Provided N/A
1341093 2015-04-22 Cont'd attempts collect debt not owed Debt collection
Issue Cont'd attempts collect debt not owed
Timely Yes
Company Global Asset Management Group, Inc.
Product Debt collection
Sub Issue Debt was paid
Sub Product Credit card
Date Received 2015-04-22
Submitted Via Web
Company Response Closed
Consumer Disputed Yes
Date Sent To Company 2015-04-28
Company Public Response Company disputes the facts presented in the complaint
Complaint What Happened On XXXX XXXX I was called by a man named XXXX XXXX from a debt collection agency named GF group stating that I was going ti be sued by XXXX XXXX bank for a debt of {$1200.00} and I can settle this debt by paying {$25.00} on XXXX/XXXX/15 and then {$480.00} on XXXX/XXXX/15 He haf said that by XX/XX/XXXX it will appear on my credit as PAID IN FULL he did send me an agreement letter via my email : XXXXXXXXXXXX which I do have. After checking my credit report I still do not see this on my credit and it is also a different amount I owe. I have called him numerous times and he says it takes anywhere from 20-30 business days.
Consumer Consent Provided Consent provided
1395480 2015-05-28 Taking/threatening an illegal action Debt collection
Issue Taking/threatening an illegal action
Timely Yes
Company Global Asset Management Group, Inc.
Product Debt collection
Sub Issue Threatened arrest/jail if do not pay
Sub Product Credit card
Date Received 2015-05-28
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2015-06-02
Company Public Response Company disputes the facts presented in the complaint
Consumer Consent Provided Consent not provided
3537444 2020-02-19 Written notification about debt Debt collection
Issue Written notification about debt
Timely No
Company Global Asset Management Group, Inc.
Product Debt collection
Sub Issue Didn't receive enough information to verify debt
Sub Product Auto debt
Date Received 2020-02-19
Submitted Via Web
Company Response Untimely response
Consumer Disputed N/A
Date Sent To Company 2020-02-19
Consumer Consent Provided Other
3429222 2019-11-05 Written notification about debt Debt collection
Issue Written notification about debt
Timely No
Company Global Asset Management Group, Inc.
Product Debt collection
Sub Issue Didn't receive notice of right to dispute
Sub Product Auto debt
Date Received 2019-11-05
Submitted Via Web
Company Response Untimely response
Consumer Disputed N/A
Date Sent To Company 2019-11-05
Complaint What Happened Hello, I began receiving phone calls from Global Asset Management on XX/XX/2019 from XXXX. They called both my phone numbers ( work cell and personal cell- see below for details ) and left an automatic voice message stating ( transcribed on my phone ) : " We are contacting you from the process division we need to verify a current address as well as place of business to address to proceed against you. At this time you are forgetting your rights to take care of this matter outside of court. We will contact your human resources department to follow proper protocol and procedure just to review on the property again the client is willing to rectify this matter if they hear from you today. Press one to speak with a live agent or contact our office at XXXX. When calling ensure to reference your case number XXXX XXXX. '' I returned their call on XX/XX/2019 at XXXX XXXX ( 9 minute call ) and spoke with XXXX XXXX ( extension XXXX ). She informed me the call was recorded and then immediately explained she is from Global Asset Management and she is calling due to a Breach of Contract and I think she said defraud of the company ( I did not write that one down ) against XXXX. She advised that this is in reference to a repossessed vehicle, a XXXX XXXX XXXX ( listed the VIN which I did not write down ). She advised they will garnish my wages up to 33 % and put a lien on any property I have. The balance amount is {$6300.00} but they are offering a relief reduction of {$2500.00}. At this point I advised that I do not make any decisions on money without speaking with my husband and I don't just have {$2500.00} available. She continued to pressure me about agreeing to the debt. I advised that I did not receive a Validation Letter in which she informed me that they will not send that out until they can come to an agreement about this debt. I once again advised that I do not have {$2500.00}. At that point she offered a hardship program where I can make payments on file. The payment program would be 4 payments. I then asked for XXXX 's phone number since the debt is theirs. She advised she can not give that to me because they now own the debt. She advised what XXXX would like to do is to collect the whole {$6300.00} and they are offering a reduction. It will go to arbitration with XXXX. At this point I advised that I will speak with my husband and return her call tomorrow. She advised that she would need approval from her manager on this because a lot of people say they are going to call and then just ... ( she went silent ). I then asked " what do people do? '' she said oh, well they say that and just use the time to procrastinate or find ways against them. I advised, well I do not think you can group everyone in that and I showed good faith since I returned the call. She said she will still need to get approval from her manager. I said that is fine, but just know that I will disconnect this call, because all I am agreeing is that I will speak with my husband and return her call. She asked when and I advised before XXXX XXXX. She once again said she would need approval from her manager. I agreed and actually stayed on the line. She returned and agreed that her manager would allow me to return the call, but collection activity will still occur and she can not guarantee that I will not be served before then. I voiced understanding. She asked me to call back and ask for her with her extension. I ended the call. After the call, I pulled my free credit report from XXXX and XXXX was not listed. Even though I agreed to call them back before XXXX XXXX today, I do not feel comfortable making that call due to the issues described below. I believe this company is using unethical collection tactics and harassing behavior. I feel this company is in violation of the FDCPA for the following : 1. They did not send a validation letter. 2. They did not provide a mini miranda on the call. 3. They would not provide me the validation letter when I verbally requested. 4. They would not provide me the phone number of the original creditor when I asked. 5. They used threatening language for a lawsuit in order to entice me to agree to a debt that I do not believe is owed or past the statute of limitations. The robocalls or voice messages received are the following : XX/XX/2019- phone ending in XXXX XXXX XXXX Missed Call XX/XX/2019- phone ending in XXXX XXXX XXXX Missed Call XX/XX/2019- phone ending in XXXX XXXX XXXX Missed Call XX/XX/2019- phone ending in XXXX XXXX XXXX Missed Call XX/XX/2019- phone ending in XXXX XXXX XXXX Missed Call XX/XX/2019- phone ending in XXXX XXXX XXXX Missed Call XX/XX/2019- phone ending in XXXX XXXX XXXX Missed Call XX/XX/2019- phone ending in XXXX XXXX XXXX Missed Call XX/XX/XXXX- phone ending in XXXX XXXX XXXX Missed Call XX/XX/2019- phone ending in XXXX XXXX XXXX Missed Call XX/XX/2019- phone ending in XXXX XXXX XXXX Missed Call XX/XX/2019- phone ending in XXXX XXXX XXXX Missed Call XX/XX/2019- phone ending in XXXX XXXX XXXX Missed Call XX/XX/2019- phone ending in XXXX XXXX XXXX Missed Call and Voice Message Left XX/XX/2019- phone ending in XXXX XXXX XXXX I returned the call. There was no answer so I left a voice message stating my name and phone number. Advised I received a message from someone in the Processing Division and am asking what this is pertaining to and requested a call back. XX/XX/2019- phone ending in XXXX XXXX XXXX Missed Call XX/XX/2019- phone ending in XXXX XXXX XXXX Missed Call XX/XX/2019- phone ending in XXXX XXXX XXXX Missed Call and Voice Message Left XX/XX/2019- I returned their call at XXXX XXXX and spoke with XXXX ( see above. Thank you in advance for your attention in this matter. Sincerely, XXXX XXXX
Consumer Consent Provided Consent provided

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Adkins Denise L

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REALTY REFERRAL ALLIANCE, INC. - Active
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Domestic Profit (2008 - 2024)

Companies related by address

866 E SR 434, WINTER SPRINGS, FL, 32708, US

THE REALTY FACTOR, INC.

866 E SR 434, Winter Springs, FL, 32708, US

FINANCIAL INSURANCE ADVISORS, INC. REALTY REFERRAL ALLIANCE, INC.

Date of last update: 02 Apr 2025

Sources: Florida Department of State

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