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.
Office Address | Westholme Lower Road |
Office Address2 | Westerfield |
Town | Ipswich |
Post code | IP6 9AR |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 100 | 100 | 100 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 69 | 41 | 1 | 1 | |||||||
Current Assets | 69 | 28 756 | 3 492 | 1 702 | 14 907 | 35 991 | |||||
Debtors | 8 783 | 3 492 | 1 701 | 14 906 | 35 991 | 5 212 | |||||
Net Assets Liabilities | -12 378 | -40 325 | -14 789 | -5 870 | -29 660 | -10 079 | -26 049 | -43 125 | |||
Other Debtors | 6 543 | 14 906 | 35 991 | 5 212 | |||||||
Property Plant Equipment | 42 583 | 48 026 | 43 182 | 39 952 | 32 794 | 26 235 | 19 756 | 15 805 | |||
Total Inventories | 19 932 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||||||
Reserves/Capital | |||||||||||
Shareholder Funds | 100 | 100 | 100 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 646 | 22 652 | 33 447 | 43 435 | 51 633 | 58 192 | 59 971 | 63 922 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 040 | ||||||||||
Administrative Expenses | 11 481 | ||||||||||
Average Number Employees During Period | 1 | 1 | |||||||||
Bank Borrowings Overdrafts | 30 333 | 27 884 | 24 547 | ||||||||
Creditors | 9 172 | 4 575 | 61 463 | 47 524 | 67 312 | 30 333 | 27 884 | 24 547 | |||
Deferred Tax Asset Debtors | 3 492 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 646 | 12 007 | 10 795 | 9 988 | 8 198 | 6 559 | 5 247 | 3 951 | |||
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 | 100 | 100 | |||||||||
Other Creditors | 9 172 | 4 575 | 53 085 | 43 229 | 62 204 | 13 734 | 40 993 | 25 832 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 468 | ||||||||||
Other Disposals Property Plant Equipment | 4 700 | ||||||||||
Other Taxation Social Security Payable | 3 600 | 3 335 | 3 998 | 7 513 | 6 626 | 9 155 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 53 229 | 70 679 | 76 629 | 83 387 | 84 427 | 84 427 | 79 727 | ||||
Provisions For Liabilities Balance Sheet Subtotal | -4 858 | -5 175 | 1 467 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 53 229 | 17 450 | 5 950 | 6 758 | |||||||
Total Assets Less Current Liabilities | -3 206 | -35 750 | -14 789 | -5 870 | -34 518 | 15 079 | 3 302 | -18 578 | |||
Trade Creditors Trade Payables | 4 487 | 4 778 | 960 | 1 110 | 149 | 868 | 599 | ||||
Trade Debtors Trade Receivables | 2 240 | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
40 Harvest Drive | |
---|---|
City | Lowestoft |
Post code | NR33 7NB |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 4, 2024 filed on: 5th, January 2024 |
confirmation statement | Free Download (5 pages) |
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