Glass Lid Limited is a private limited company that can be found at Vicarage Corner House, 219 Burton Road, Derby DE23 6AE. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 1 director.
Director Andrew B., appointed on 09 February 2018.
The company is classified as "manufacture of doors and windows of metal" (SIC code: 25120).
The last confirmation statement was filed on 2022-12-19 and the date for the subsequent filing is 2024-01-02. Additionally, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | Vicarage Corner House |
Office Address2 | 219 Burton Road |
Town | Derby |
Post code | DE23 6AE |
Country of origin | United Kingdom |
Registration Number | 11196499 |
Date of Incorporation | Fri, 9th Feb 2018 |
Industry | Manufacture of doors and windows of metal |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (213 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
Notified on | 9 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 1 823 | 2 970 | 1 569 | 2 562 | 2 895 |
Current Assets | 36 889 | 23 616 | 69 131 | 70 731 | 76 815 |
Debtors | 14 112 | 9 901 | 7 000 | 2 019 | 4 101 |
Net Assets Liabilities | -3 939 | -5 630 | -1 573 | -1 556 | 1 291 |
Property Plant Equipment | 2 016 | 1 512 | 1 727 | 1 296 | 971 |
Total Inventories | 15 965 | 37 948 | 60 562 | 66 150 | 69 819 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 504 | 1 097 | 1 675 | 2 106 | 2 431 |
Additions Other Than Through Business Combinations Property Plant Equipment | 524 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 |
Creditors | 33 390 | 26 965 | 29 931 | 41 083 | 42 328 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 578 | 431 | 325 | |
Net Current Assets Liabilities | -5 955 | -3 349 | 39 200 | 29 648 | 34 487 |
Property Plant Equipment Gross Cost | 2 878 | 3 402 | 3 402 | 3 402 | |
Total Assets Less Current Liabilities | -3 939 | -1 837 | 40 927 | 30 944 | 35 458 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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