Glotronic Limited is a private limited company located at Regency House, 45-53 Chorley New Road, Bolton BL1 4QR. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-14, this 5-year-old company is run by 1 director.
Director Meir S., appointed on 14 January 2019.
The company is officially classified as "agents specialized in the sale of other particular products" (Standard Industrial Classification code: 46180).
The latest confirmation statement was sent on 2023-01-14 and the date for the following filing is 2024-01-28. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Regency House |
Office Address2 | 45-53 Chorley New Road |
Town | Bolton |
Post code | BL1 4QR |
Country of origin | United Kingdom |
Registration Number | 11763876 |
Date of Incorporation | Mon, 14th Jan 2019 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st January |
Company age | 5 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 | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is David G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Meir S. This PSC owns 25-50% shares and has 25-50% voting rights.
David G.
Notified on | 15 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Meir S.
Notified on | 14 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 783 | 49 902 | 23 742 | 14 076 |
Current Assets | 172 396 | 180 871 | 169 953 | 196 863 |
Debtors | 150 583 | 119 515 | 116 389 | 140 758 |
Net Assets Liabilities | 8 639 | 27 931 | 40 432 | 58 646 |
Other Debtors | 64 755 | 102 514 | 102 226 | 73 341 |
Property Plant Equipment | 5 033 | 3 395 | 1 757 | 1 917 |
Total Inventories | 6 030 | 11 454 | 29 822 | 42 029 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 006 | 2 359 | 3 712 | 5 065 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 155 | 2 793 | 4 431 | 5 447 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 40 000 | 32 000 | 24 011 | |
Corporation Tax Payable | 85 | 5 297 | 8 899 | 8 186 |
Creditors | 172 499 | 40 000 | 32 000 | 24 011 |
Dividends Paid On Shares | 5 759 | |||
Fixed Assets | 10 792 | 7 801 | 4 810 | 3 617 |
Increase From Amortisation Charge For Year Intangible Assets | 1 006 | 1 353 | 1 353 | 1 353 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 155 | 1 638 | 1 638 | 1 016 |
Intangible Assets | 5 759 | 4 406 | 3 053 | 1 700 |
Intangible Assets Gross Cost | 6 765 | 6 765 | 6 765 | |
Net Current Assets Liabilities | -103 | 61 612 | 68 536 | 79 727 |
Other Creditors | 169 159 | 103 312 | 78 103 | 92 679 |
Other Taxation Social Security Payable | 642 | 583 | 1 626 | 1 045 |
Property Plant Equipment Gross Cost | 6 188 | 6 188 | 6 188 | 7 364 |
Provisions For Liabilities Balance Sheet Subtotal | 2 050 | 1 482 | 914 | 687 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 188 | 1 176 | ||
Total Assets Less Current Liabilities | 10 689 | 69 413 | 73 346 | 83 344 |
Trade Creditors Trade Payables | 2 613 | 10 067 | 4 789 | 7 226 |
Trade Debtors Trade Receivables | 85 828 | 17 001 | 14 163 | 67 417 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-14 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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