Glossie Ltd IPSWICH


Glossie Ltd is a private limited company situated at Westholme Lower Road, Westerfield, Ipswich IP6 9AR. Its total net worth is estimated to be roughly 100 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2012-01-16, this 12-year-old company is run by 1 director.
Director Robert B., appointed on 16 January 2012.
The company is officially classified as "development of building projects" (SIC: 41100).
The latest confirmation statement was sent on 2023-01-04 and the date for the next filing is 2024-01-18. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.

Glossie Ltd Address / Contact

Office Address Westholme Lower Road
Office Address2 Westerfield
Town Ipswich
Post code IP6 9AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07910311
Date of Incorporation Mon, 16th Jan 2012
Industry Development of building projects
End of financial Year 31st January
Company age 12 years old
Account next due date Thu, 31st Oct 2024 (155 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated Wed, 4th Jan 2023

Company staff

Robert B.

Position: Director

Appointed: 16 January 2012

Carol G.

Position: Secretary

Appointed: 16 January 2012

Resigned: 12 July 2023

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Robert B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth100100100        
Balance Sheet
Cash Bank On Hand   6941 1 1  
Current Assets   6928 7563 4921 702 14 90735 991 
Debtors    8 7833 4921 701 14 90635 9915 212
Net Assets Liabilities   -12 378-40 325-14 789-5 870-29 660-10 079-26 049-43 125
Other Debtors    6 543   14 90635 9915 212
Property Plant Equipment   42 58348 02643 18239 95232 79426 23519 75615 805
Total Inventories    19 932      
Net Assets Liabilities Including Pension Asset Liability100100100        
Reserves/Capital
Shareholder Funds100100100        
Other
Accumulated Depreciation Impairment Property Plant Equipment   10 64622 65233 44743 43551 63358 19259 97163 922
Additions Other Than Through Business Combinations Property Plant Equipment       1 040   
Administrative Expenses   11 481       
Average Number Employees During Period         11
Bank Borrowings Overdrafts        30 33327 88424 547
Creditors   9 1724 57561 46347 52467 31230 33327 88424 547
Deferred Tax Asset Debtors     3 492     
Increase From Depreciation Charge For Year Property Plant Equipment   10 64612 00710 7959 9888 1986 5595 2473 951
Net Current Assets Liabilities   -45 789-83 776-57 971-45 822-67 312-11 156-16 454-34 383
Number Shares Issued Fully Paid    100100     
Other Creditors   9 1724 57553 08543 22962 20413 73440 99325 832
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         3 468 
Other Disposals Property Plant Equipment         4 700 
Other Taxation Social Security Payable     3 6003 3353 9987 5136 6269 155
Par Value Share111 11     
Property Plant Equipment Gross Cost   53 22970 67976 62983 38784 42784 42779 727 
Provisions For Liabilities Balance Sheet Subtotal       -4 858-5 1751 467 
Total Additions Including From Business Combinations Property Plant Equipment   53 22917 4505 9506 758    
Total Assets Less Current Liabilities   -3 206-35 750-14 789-5 870-34 51815 0793 302-18 578
Trade Creditors Trade Payables    4 4874 7789601 110149868599
Trade Debtors Trade Receivables    2 240      
Called Up Share Capital Not Paid Not Expressed As Current Asset100100100        
Number Shares Allotted100100100        
Share Capital Allotted Called Up Paid100100100        

Transport Operator Data

40 Harvest Drive
City Lowestoft
Post code NR33 7NB
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates January 4, 2024
filed on: 5th, January 2024
Free Download (5 pages)

Company search