Founded in 1976, Gloritone, classified under reg no. 01274277 is an active company. Currently registered at Marleymead RH4 3AJ, Dorking the company has been in the business for fourty eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Ian C., appointed on 22 December 2016. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex directors - Salim H., Sonya C. and others listed below. There were no ex secretaries.
| Office Address | Marleymead |
| Office Address2 | Ridgeway Road |
| Town | Dorking |
| Post code | RH4 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 01274277 |
| Date of Incorporation | Mon, 23rd Aug 1976 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 48 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 22 December 2016
The register of PSCs who own or have control over the company includes 5 names. As we identified, there is Ian C. This PSC. The second entity in the persons with significant control register is Salim H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nazira H., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian C.
| Notified on | 22 December 2016 |
| Ceased on | 2 November 2022 |
| Nature of control: |
right to appoint and remove directors |
Salim H.
| Notified on | 6 April 2016 |
| Ceased on | 22 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nazira H.
| Notified on | 6 April 2016 |
| Ceased on | 22 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sonya C.
| Notified on | 6 April 2016 |
| Ceased on | 22 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jasal P.
| Notified on | 6 April 2016 |
| Ceased on | 22 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 165 | 9 698 | 6 643 | ||||
| Current Assets | 27 165 | 909 038 | 919 238 | 905 736 | |||
| Debtors | 899 340 | 912 595 | 905 736 | 925 609 | 1 392 326 | 850 605 | |
| Net Assets Liabilities | 1 173 603 | 1 076 810 | |||||
| Other Debtors | 419 510 | ||||||
| Property Plant Equipment | 636 | 541 | 460 | 391 | 332 | 282 | 240 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 455 | 10 550 | 10 631 | 10 700 | 10 759 | 10 809 | 10 851 |
| Amounts Owed By Related Parties | 899 340 | 903 595 | 905 736 | 921 108 | 972 816 | 850 605 | |
| Average Number Employees During Period | 1 | ||||||
| Comprehensive Income Expense | 47 300 | -96 793 | 10 151 | -4 659 | |||
| Corporation Tax Payable | 10 121 | 4 134 | 2 412 | 2 577 | 28 331 | ||
| Creditors | 13 521 | 12 769 | 12 737 | 3 825 | 8 124 | 31 922 | 2 481 |
| Disposals Investment Property Fair Value Model | 435 000 | ||||||
| Fixed Assets | 1 045 636 | 180 541 | 180 460 | 180 391 | 180 332 | 282 | 509 770 |
| Income Tax Expense Credit On Components Other Comprehensive Income | 114 323 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 255 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 81 | 69 | 59 | 50 | 42 | |
| Investment Property | 1 045 000 | 180 000 | 180 000 | 180 000 | 180 000 | 509 530 | |
| Investment Property Fair Value Model | 180 000 | 180 000 | 180 000 | 509 530 | |||
| Net Current Assets Liabilities | 13 644 | 896 269 | 906 501 | 901 911 | 917 485 | 1 360 404 | 848 124 |
| Number Shares Issued Fully Paid | 20 000 | ||||||
| Other Creditors | 3 400 | 7 635 | 7 875 | 3 825 | 3 880 | 2 250 | 2 481 |
| Other Taxation Social Security Payable | 1 000 | 1 000 | 1 667 | 1 341 | |||
| Par Value Share | 1 | ||||||
| Profit Loss | 47 300 | 17 530 | 10 151 | -4 659 | |||
| Property Plant Equipment Gross Cost | 11 091 | 11 091 | 11 091 | 11 091 | 11 091 | 11 091 | |
| Provisions For Liabilities Balance Sheet Subtotal | -114 323 | ||||||
| Total Assets Less Current Liabilities | 1 059 280 | 1 076 810 | 1 086 961 | 1 082 302 | 1 097 817 | 1 360 686 | 1 357 894 |
| Trade Creditors Trade Payables | 1 450 | ||||||
| Trade Debtors Trade Receivables | 9 000 | 4 501 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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