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Glaive Limited NEW MALDEN

Glaive started in year 1986 as Private Limited Company with registration number 02001958. The Glaive company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in New Malden at 35 High Street. Postal code: KT3 4BY.

The firm has one director. Amit P., appointed on 16 October 1991. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - David N.. There were no ex secretaries.

Glaive Limited Address / Contact

Office Address 35 High Street
Town New Malden
Post code KT3 4BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02001958
Date of Incorporation Wed, 19th Mar 1986
Industry Retail sale of audio and video equipment in specialised stores
End of financial Year 26th March
Company age 38 years old
Account next due date Tue, 26th Dec 2023 (140 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 30th Oct 2023 (2023-10-30)
Last confirmation statement dated Sun, 16th Oct 2022

Company staff

Amit P.

Position: Secretary

Resigned:

Amit P.

Position: Director

Appointed: 16 October 1991

David N.

Position: Director

Resigned: 28 February 2022

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Amit P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Amit P.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-302022-03-312023-03-31
Net Worth120 329157 978186 770216 913  
Balance Sheet
Cash Bank On Hand    2 34514 001
Current Assets260 245302 738325 020430 895356 374400 157
Debtors211 127249 694235 849349 031170 308213 727
Net Assets Liabilities    76 56378 679
Other Debtors    81 72980 701
Total Inventories    183 721172 429
Cash Bank In Hand13 48818 8443 6718 262  
Net Assets Liabilities Including Pension Asset Liability120 329157 978186 770216 913  
Stocks Inventory35 63034 20085 50073 602  
Tangible Fixed Assets8271 6513 4342 950  
Reserves/Capital
Called Up Share Capital100100100100  
Profit Loss Account Reserve120 229157 878186 670216 813  
Shareholder Funds120 329157 978186 770216 913  
Other
Accumulated Depreciation Impairment Property Plant Equipment    2 0282 163
Amounts Recoverable On Contracts    88 579133 026
Average Number Employees During Period    11
Bank Borrowings Overdrafts    69 21953 531
Creditors    211 13053 531
Increase From Depreciation Charge For Year Property Plant Equipment     135
Net Current Assets Liabilities119 502156 327183 336213 963145 244131 807
Other Creditors    153 438193 438
Other Taxation Social Security Payable    101869
Property Plant Equipment Gross Cost    2 566 
Total Assets Less Current Liabilities120 329157 978186 770216 913145 782132 210
Trade Creditors Trade Payables    47 59164 043
Creditors Due Within One Year140 743146 411141 684216 932  
Fixed Assets8271 6513 4342 950  
Number Shares Allotted 100100100  
Par Value Share 111  
Share Capital Allotted Called Up Paid100100100100  
Tangible Fixed Assets Additions 1 3742 928499  
Tangible Fixed Assets Cost Or Valuation7 7859 15912 08712 586  
Tangible Fixed Assets Depreciation6 9587 5088 6539 636  
Tangible Fixed Assets Depreciation Charged In Period 5501 145983  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, January 2024 		Free Download (8 pages)

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