Founded in 2015, Glowin, classified under reg no. 09531772 is an active company. Currently registered at 18 Blackthorn Road WR4 9TD, Worcester the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has one director. Glory A., appointed on 8 April 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Blackthorn Road |
Town | Worcester |
Post code | WR4 9TD |
Country of origin | United Kingdom |
Registration Number | 09531772 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Glory A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Glory A.
Notified on | 6 April 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 10 440 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 969 | 4 083 | 5 746 | 6 311 | 2 137 | 3 515 | 1 914 | 2 348 |
Current Assets | 10 800 | 15 856 | 16 574 | 24 501 | 32 079 | 3 902 | 3 850 | 8 348 |
Debtors | 9 831 | 11 773 | 10 828 | 18 190 | 29 942 | 387 | 1 936 | 6 000 |
Net Assets Liabilities | 10 440 | 14 225 | 15 801 | 22 940 | 37 370 | 15 580 | 12 686 | 14 163 |
Other Debtors | 29 942 | 387 | 1 936 | 6 000 | ||||
Property Plant Equipment | 16 685 | 13 348 | 10 011 | 6 674 | ||||
Cash Bank In Hand | 969 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 440 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 500 | |||||||
Profit Loss Account Reserve | 9 940 | |||||||
Shareholder Funds | 10 440 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 2 022 | 2 024 | ||
Accrued Liabilities | 400 | 600 | 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 337 | 6 674 | 10 011 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 15 000 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 685 | |||||||
Average Number Employees During Period | 2 | 2 | 3 | 5 | 5 | |||
Bank Borrowings | 7 813 | 4 063 | ||||||
Bank Borrowings Overdrafts | 3 750 | 3 750 | ||||||
Creditors | 360 | 1 631 | 773 | 1 561 | 1 068 | 1 670 | 8 362 | 11 796 |
Fixed Assets | 16 685 | 13 348 | 25 011 | 21 674 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 337 | 3 337 | 3 337 | |||||
Investment Property | 15 000 | 15 000 | ||||||
Investment Property Fair Value Model | 15 000 | |||||||
Loans From Directors | 2 200 | |||||||
Net Current Assets Liabilities | 10 440 | 14 225 | 15 801 | 22 940 | 31 011 | 2 232 | -4 512 | -3 448 |
Nominal Value Allotted Share Capital | 500 | 500 | 500 | |||||
Number Shares Allotted | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
Number Shares Authorised | 500 | 500 | 500 | 500 | 500 | |||
Other Creditors | 10 326 | 59 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 16 685 | 16 685 | 16 685 | 16 685 | ||||
Taxation Social Security Payable | 1 068 | 1 270 | 4 012 | 5 037 | ||||
Total Assets Less Current Liabilities | 10 440 | 14 225 | 15 801 | 22 940 | 47 696 | 15 580 | 20 499 | 18 226 |
Creditors Due Within One Year | 360 | |||||||
Share Capital Allotted Called Up Paid | 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 16th, October 2023 |
accounts | Free Download (8 pages) |
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