Glitch It started in year 2015 as Private Limited Company with registration number 09598404. The Glitch It company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bournemouth at Hillview Business Centre. Postal code: BH10 6HF. Since 2016-03-15 Glitch It Limited is no longer carrying the name Glitch I.t.
The company has one director. Andrew S., appointed on 19 May 2015. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Brent C.. There were no ex secretaries.
Office Address | Hillview Business Centre |
Office Address2 | 2 Leybourne Avenue |
Town | Bournemouth |
Post code | BH10 6HF |
Country of origin | United Kingdom |
Registration Number | 09598404 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Glitch I.t | March 15, 2016 |
Glitch It Support | February 16, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -1 194 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 730 | |||||||
Cash Bank On Hand | 3 730 | 2 822 | 700 | 12 468 | 11 019 | 17 047 | 24 325 | |
Current Assets | 5 277 | 12 299 | 27 206 | 31 841 | 52 346 | 90 738 | 130 530 | 106 638 |
Debtors | 1 547 | 308 | 1 055 | 9 555 | 41 327 | 73 499 | 105 505 | |
Other Debtors | 898 | 7 242 | 28 520 | 58 967 | 93 039 | |||
Property Plant Equipment | 2 305 | 2 841 | 1 453 | 2 928 | 2 022 | |||
Total Inventories | 192 | 700 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -1 196 | |||||||
Shareholder Funds | -1 194 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 69 220 | 46 976 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 69 220 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 244 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 078 | 2 906 | 4 912 | 7 201 | 8 856 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 530 | 1 118 | ||||||
Creditors | 6 471 | 11 268 | 20 066 | 26 713 | 33 320 | 36 850 | 38 267 | 17 696 |
Creditors Due Within One Year | 6 471 | |||||||
Fixed Assets | 2 022 | 3 118 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 078 | 1 828 | 2 006 | 2 289 | 1 655 | |||
Net Current Assets Liabilities | -1 194 | 1 031 | 7 140 | 5 128 | 19 026 | 53 888 | 92 263 | 88 942 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 5 749 | 8 957 | 3 184 | 4 877 | 4 715 | 3 618 | 3 004 | |
Other Taxation Social Security Payable | 722 | 2 311 | 16 352 | 20 718 | 27 496 | 30 919 | 32 671 | |
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 169 | 25 451 | 9 818 | |||||
Property Plant Equipment Gross Cost | 3 383 | 5 747 | 6 365 | 10 129 | 10 878 | |||
Share Capital Allotted Called Up Paid | 2 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 383 | 2 364 | 618 | 3 764 | 749 | |||
Total Assets Less Current Liabilities | -1 194 | 1 031 | 9 445 | 7 969 | 20 479 | 56 816 | 94 285 | 92 060 |
Trade Debtors Trade Receivables | 1 547 | 308 | 157 | 2 313 | 12 807 | 14 532 | 12 466 | |
Trade Creditors Trade Payables | 1 109 | 2 313 | 2 592 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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