M Glass Ltd is a private limited company that can be found at 166 College Road, Harrow HA1 1BH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-04, this 5-year-old company is run by 1 director.
Director Mykhaylo B., appointed on 04 December 2018.
The company is classified as "other retail sale in non-specialised stores" (SIC code: 47190).
The last confirmation statement was filed on 2022-11-17 and the deadline for the next filing is 2023-12-01. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 166 College Road |
| Town | Harrow |
| Post code | HA1 1BH |
| Country of origin | United Kingdom |
| Registration Number | 11710779 |
| Date of Incorporation | Tue, 4th Dec 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (117 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 04 December 2018
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Mykhaylo B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mykhaylo B.
| Notified on | 4 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 320 | 12 941 | 7 846 | 48 820 |
| Current Assets | 401 | 13 271 | 7 846 | 70 336 |
| Debtors | 81 | 330 | 21 516 | |
| Net Assets Liabilities | -793 | 7 086 | -1 806 | 47 510 |
| Other Debtors | 1 965 | |||
| Property Plant Equipment | 13 561 | 10 357 | 7 259 | |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 442 | 6 687 | 10 259 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 003 | 874 | 474 | |
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings | 20 000 | 17 667 | 13 667 | |
| Creditors | 994 | -254 | 2 342 | 16 418 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 442 | 3 453 | 3 572 | |
| Loans From Directors | 1 194 | 30 | 299 | |
| Net Current Assets Liabilities | -793 | 13 525 | 5 504 | 53 918 |
| Other Creditors | 236 | 1 103 | 3 903 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 208 | |||
| Other Disposals Property Plant Equipment | 833 | |||
| Prepayments Accrued Income | 3 600 | |||
| Property Plant Equipment Gross Cost | 17 003 | 17 044 | 17 518 | |
| Recoverable Value-added Tax | 81 | |||
| Taxation Social Security Payable | -81 | 9 569 | ||
| Total Assets Less Current Liabilities | -593 | 27 086 | 15 861 | 61 177 |
| Trade Creditors Trade Payables | -1 780 | |||
| Trade Debtors Trade Receivables | 330 | 7 453 | ||
| Value-added Tax Payable | 1 260 | 940 | 2 946 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-17 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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