Glosshome started in year 2015 as Private Limited Company with registration number 09435580. The Glosshome company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cardiff at Homes House, Suite 8. Postal code: CF5 5TD.
As of 29 May 2024, there was 1 ex director - Shan J.. There were no ex secretaries.
| Office Address | Homes House, Suite 8 |
| Office Address2 | 253 Cowbridge Road West |
| Town | Cardiff |
| Post code | CF5 5TD |
| Country of origin | United Kingdom |
| Registration Number | 09435580 |
| Date of Incorporation | Thu, 12th Feb 2015 |
| Industry | Television programme production activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Shan J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shan J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2023-02-28 | 2024-02-28 |
| Net Worth | 799 | 1 307 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 988 | 5 032 | |||
| Current Assets | 15 636 | 14 322 | 12 878 | 50 926 | 57 081 |
| Debtors | 5 533 | 45 763 | 48 874 | ||
| Net Assets Liabilities | 8 364 | 6 287 | 6 585 | 1 614 | |
| Property Plant Equipment | 464 | 348 | |||
| Total Inventories | 3 175 | 3 175 | |||
| Cash Bank In Hand | 5 103 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 799 | 1 307 | |||
| Stocks Inventory | 5 000 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 50 | ||||
| Profit Loss Account Reserve | 749 | ||||
| Shareholder Funds | 799 | 1 307 | |||
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 1 464 | 1 440 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 553 | 669 | |||
| Amounts Owed By Group Undertakings Participating Interests | 45 763 | 48 874 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings | 30 268 | 24 370 | |||
| Bank Borrowings Overdrafts | 6 200 | 6 200 | |||
| Creditors | 8 534 | 6 591 | 14 537 | 31 445 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | ||||
| Loans From Directors | 677 | 23 045 | |||
| Net Current Assets Liabilities | 799 | 1 307 | 6 287 | 36 389 | 25 636 |
| Other Creditors | 298 | ||||
| Property Plant Equipment Gross Cost | 1 017 | 1 017 | |||
| Taxation Social Security Payable | 5 898 | 760 | |||
| Total Assets Less Current Liabilities | 799 | 1 307 | 6 287 | 36 853 | 25 984 |
| Advances Credits Directors | |||||
| Creditors Due Within One Year | 14 837 | 13 015 | |||
| Number Shares Allotted | 50 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 50 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024-02-26 filed on: 10th, March 2024 |
persons with significant control | Free Download (2 pages) |
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