Glopeq started in year 2014 as Private Limited Company with registration number 08997054. The Glopeq company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chippenham at The Old Manse Barnes Green. Postal code: SN15 5AJ.
The firm has one director. Andrew C., appointed on 15 April 2014. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Manse Barnes Green |
Office Address2 | Brinkworth |
Town | Chippenham |
Post code | SN15 5AJ |
Country of origin | United Kingdom |
Registration Number | 08997054 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (106 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Andrew C. The abovementioned PSC and has 75,01-100% shares.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 6 702 | |||||||
Balance Sheet | ||||||||
Current Assets | 16 367 | 69 829 | 63 583 | 31 721 | 37 107 | 67 120 | 23 691 | 52 101 |
Net Assets Liabilities | 33 929 | 13 233 | 326 | 265 | 168 | -14 160 | -13 113 | |
Cash Bank In Hand | 10 261 | |||||||
Debtors | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 702 | |||||||
Stocks Inventory | 2 106 | |||||||
Tangible Fixed Assets | 90 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 602 | |||||||
Shareholder Funds | 6 702 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 36 562 | 50 848 | 31 768 | 37 121 | 67 162 | 38 503 | 65 705 | |
Depreciation Amortisation Expense | 272 | 204 | 153 | 115 | 86 | 217 | 161 | |
Fixed Assets | 817 | 613 | 460 | 345 | 259 | 652 | 491 | |
Net Current Assets Liabilities | 6 630 | 33 267 | 12 736 | -47 | -14 | -42 | -14 812 | -13 604 |
Other Operating Income Format2 | 1 273 | 24 208 | 5 571 | |||||
Profit Loss | 24 562 | 12 804 | 15 093 | 3 439 | 3 403 | -14 328 | 1 047 | |
Profit Loss On Ordinary Activities Before Tax | 30 676 | 15 807 | 18 633 | 4 245 | 4 201 | -15 191 | 1 047 | |
Provisions For Liabilities Balance Sheet Subtotal | 155 | 116 | 87 | 66 | 49 | |||
Raw Materials Consumables Used | 775 | 6 729 | 15 936 | 17 597 | 19 900 | 24 115 | 12 828 | |
Staff Costs Employee Benefits Expense | 23 642 | 23 205 | 18 450 | 18 835 | 15 281 | 17 838 | 19 675 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 114 | 3 003 | 3 540 | 806 | 798 | -863 | ||
Total Assets Less Current Liabilities | 6 720 | 34 084 | 13 349 | 413 | 331 | 217 | -14 160 | |
Turnover Revenue | 77 079 | 65 321 | 77 847 | 61 680 | 24 889 | 32 775 | 49 916 | |
Amount Specific Advance Or Credit Directors | 37 094 | 16 623 | 27 043 | 50 656 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 10 420 | 23 613 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -18 907 | -20 471 | ||||||
Creditors Due Within One Year | 9 737 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 18 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 120 | |||||||
Tangible Fixed Assets Cost Or Valuation | 120 | |||||||
Tangible Fixed Assets Depreciation | 30 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 9th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy