Glcm Services started in year 2014 as Private Limited Company with registration number 09351370. The Glcm Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Worthing at 17 Liverpool Road. Postal code: BN11 1SU.
The firm has one director. Geoff C., appointed on 11 December 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Susan C.. There were no ex secretaries.
Office Address | 17 Liverpool Road |
Town | Worthing |
Post code | BN11 1SU |
Country of origin | United Kingdom |
Registration Number | 09351370 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Geoffrey C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Geoffrey C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-10 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 118 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 775 | ||||||||
Cash Bank On Hand | 4 543 | 7 503 | 8 805 | 7 329 | 1 376 | 3 365 | 3 595 | ||
Current Assets | 5 695 | 4 543 | 8 457 | 11 351 | 8 542 | 2 294 | 3 365 | ||
Debtors | 920 | 954 | 2 546 | 1 213 | 918 | ||||
Net Assets Liabilities | 425 | -2 283 | -2 591 | -1 682 | |||||
Property Plant Equipment | 551 | 669 | 867 | 723 | 2 029 | 1 807 | |||
Tangible Fixed Assets | -445 | 890 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 2 018 | ||||||||
Shareholder Funds | 2 118 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 943 | 1 747 | 2 389 | 3 042 | 3 785 | 4 256 | 3 929 | ||
Average Number Employees During Period | 3 | 2 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 24 467 | 25 304 | 24 609 | 11 546 | 8 840 | 4 500 | 4 174 | 2 849 | |
Creditors Due Within One Year | 24 467 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 158 | 652 | |||||||
Disposals Property Plant Equipment | 158 | 652 | |||||||
Fixed Assets | 20 890 | 14 951 | 15 069 | 867 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 804 | 642 | 811 | 743 | 471 | 325 | |||
Investments Fixed Assets | 20 000 | 14 400 | 14 400 | ||||||
Net Current Assets Liabilities | -18 772 | -20 761 | -16 152 | -195 | -298 | 188 | -224 | 746 | |
Number Shares Allotted | 10 | ||||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 50 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 494 | 2 416 | 3 256 | 3 765 | 5 814 | 6 063 | 5 411 | ||
Share Capital Allotted Called Up Paid | 10 | ||||||||
Tangible Fixed Assets Additions | 1 335 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 335 | ||||||||
Tangible Fixed Assets Depreciation | 445 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 922 | 840 | 667 | 2 049 | 249 | ||||
Total Assets Less Current Liabilities | 2 118 | -5 810 | -1 083 | 672 | 425 | 2 217 | 1 583 | 2 228 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 11th Dec 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy