Founded in 2016, Glenshield, classified under reg no. 10434682 is an active company. Currently registered at 19 Richmond Road EX4 4JA, Exeter the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. James B., appointed on 18 October 2016. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
| Office Address | 19 Richmond Road |
| Town | Exeter |
| Post code | EX4 4JA |
| Country of origin | United Kingdom |
| Registration Number | 10434682 |
| Date of Incorporation | Tue, 18th Oct 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (46 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 18 October 2016
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard B. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
| Notified on | 18 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard B.
| Notified on | 18 October 2016 |
| Ceased on | 25 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 5 284 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 231 | 13 594 | 10 086 | 17 557 | 34 687 | 27 914 | 1 808 |
| Current Assets | 20 348 | 16 523 | 14 250 | 20 110 | 36 843 | 30 185 | 4 209 |
| Debtors | 1 789 | 499 | 2 184 | 733 | 391 | 2 271 | 2 401 |
| Net Assets Liabilities | 5 284 | 13 282 | 10 815 | 9 932 | 2 945 | -9 907 | -11 840 |
| Property Plant Equipment | 9 265 | 6 949 | 5 212 | 3 910 | 2 933 | ||
| Total Inventories | 2 328 | 2 430 | 1 980 | 1 820 | 1 765 | ||
| Cash Bank In Hand | 16 231 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 284 | ||||||
| Stocks Inventory | 2 328 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 184 | ||||||
| Shareholder Funds | 5 284 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 316 | 1 737 | 1 302 | 977 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 3 | 1 | |
| Creditors | 24 329 | 10 190 | 8 647 | 14 088 | 11 931 | 19 485 | 500 |
| Disposals Property Plant Equipment | 2 933 | ||||||
| Fixed Assets | 9 265 | 6 949 | 5 212 | 3 910 | 2 933 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 316 | 1 737 | 1 302 | 977 | |||
| Net Current Assets Liabilities | -3 981 | 6 333 | 5 603 | 6 022 | 24 912 | 10 700 | 3 709 |
| Property Plant Equipment Gross Cost | 9 265 | 6 949 | 5 212 | 5 212 | 2 933 | ||
| Total Assets Less Current Liabilities | 5 284 | 13 282 | 10 815 | 9 932 | 27 845 | 10 700 | 3 709 |
| Amount Specific Advance Or Credit Directors | 950 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 950 | ||||||
| Creditors Due Within One Year | 24 329 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 17th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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