Founded in 2016, Tom Glanville, classified under reg no. 09958420 is an active company. Currently registered at 62 Stoneyfields BS20 0LL, Bristol the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Tom G., appointed on 19 January 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Stoneyfields |
| Office Address2 | Easton-in-gordano |
| Town | Bristol |
| Post code | BS20 0LL |
| Country of origin | United Kingdom |
| Registration Number | 09958420 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 19 January 2016
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Thomas G. The abovementioned PSC and has 75,01-100% shares.
Thomas G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 518 | 23 356 | 12 428 | 3 206 | 7 570 | 3 109 | |
| Current Assets | 33 390 | 22 496 | 26 249 | 12 428 | 3 485 | 7 570 | |
| Debtors | 33 390 | 6 978 | 2 893 | 279 | |||
| Net Assets Liabilities | 17 420 | 13 724 | 15 160 | 5 917 | 1 513 | 2 712 | 167 |
| Other Debtors | 27 006 | 3 160 | 875 | 279 | |||
| Property Plant Equipment | 1 480 | 2 012 | 5 300 | 3 090 | 3 134 | 2 832 | |
| Other | |||||||
| Accrued Liabilities | 276 | 276 | 276 | 276 | 480 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 493 | 1 328 | 3 538 | 5 748 | 7 889 | 10 083 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 973 | 5 498 | 2 185 | 1 892 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 13 150 | 5 500 | |||||
| Creditors | 15 970 | 9 971 | 12 719 | 10 804 | 4 475 | 7 396 | 5 128 |
| Current Tax For Period | 13 150 | 5 500 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 281 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -37 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 2 210 | 2 210 | 2 141 | 2 194 | ||
| Net Current Assets Liabilities | 17 420 | 12 525 | 13 530 | 1 624 | -990 | 174 | -2 019 |
| Other Creditors | 276 | 276 | 168 | 49 | 1 370 | 3 548 | |
| Other Taxation Social Security Payable | 2 544 | 4 195 | |||||
| Property Plant Equipment Gross Cost | 1 973 | 3 340 | 8 838 | 8 838 | 11 023 | 12 915 | |
| Provisions For Liabilities Balance Sheet Subtotal | 281 | 382 | 1 007 | 587 | 596 | 646 | |
| Taxation Social Security Payable | 12 443 | 10 360 | 4 150 | 5 750 | 1 100 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 150 | 5 744 | |||||
| Total Assets Less Current Liabilities | 17 420 | 14 005 | 15 542 | 6 924 | 2 100 | 3 308 | 813 |
| Total Current Tax Expense Credit | 13 150 | 5 463 | |||||
| Trade Debtors Trade Receivables | 6 384 | 3 818 | 2 018 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 18, 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (5 pages) |
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