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All London Glass (UK) Limited LONDON

Founded in 1998, All London Glass (UK), classified under reg no. 03611383 is an active company. Currently registered at 16 West Hill Way N20 8QP, London the company has been in the business for 26 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely Stephen J. and Melanie C.. In addition one secretary - Stephen J. - is with the company. As of 25 April 2024, there was 1 ex secretary - Melanie C.. There were no ex directors.

All London Glass (UK) Limited Address / Contact

Office Address 16 West Hill Way
Office Address2 Totteridge
Town London
Post code N20 8QP
Country of origin United Kingdom

Company Information / Profile

Registration Number 03611383
Date of Incorporation Thu, 6th Aug 1998
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 26 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 20th Aug 2024 (2024-08-20)
Last confirmation statement dated Sun, 6th Aug 2023

Company staff

Stephen J.

Position: Secretary

Appointed: 04 February 2002

Stephen J.

Position: Director

Appointed: 06 August 1998

Melanie C.

Position: Director

Appointed: 06 August 1998

Melanie C.

Position: Secretary

Appointed: 06 August 1998

Resigned: 04 February 2002

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Melanie J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen J. This PSC owns 25-50% shares and has 25-50% voting rights.

Melanie J.

Notified on 26 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen J.

Notified on 26 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth78 32734 705       
Balance Sheet
Cash Bank On Hand  136 992147 930154 854189 071248 734225 382287 777
Current Assets158 126125 538250 909310 449269 606275 407387 680339 977410 601
Debtors130 41790 016113 917162 519114 75286 336138 946114 595122 824
Net Assets Liabilities 34 705125 805147 963113 310100 549137 359141 979221 450
Other Debtors68 09324 79925 87738 102  1 053537 
Property Plant Equipment  5 4578 37411 68910 3719 0007 454 
Cash Bank In Hand27 70935 522       
Tangible Fixed Assets6 3105 827       
Trade Debtors62 32465 217       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve78 32534 703       
Shareholder Funds78 32734 705       
Other
Accumulated Depreciation Impairment Property Plant Equipment  17 92119 55821 74122 67624 30621 85222 974
Average Number Employees During Period    8121288
Bank Borrowings Overdrafts    65030 00047 50027 50717 507
Corporation Tax Payable  50 27448 67846 93346 694   
Creditors 72 246104 684170 8602 4912 06347 50043 229177 976
Fixed Assets 5 8275 457      
Increase From Depreciation Charge For Year Property Plant Equipment   1 6372 1831 8851 6301 3211 122
Net Current Assets Liabilities72 01728 878120 348139 589104 11292 241175 859177 754232 625
Number Shares Issued Fully Paid   2  2  
Other Creditors  11 51234 1702 49136 85515 64115 72229 288
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     950   
Other Disposals Property Plant Equipment     1 245   
Other Taxation Social Security Payable  38 71250 25048 72884 794147 32485 190107 269
Par Value Share 1 1  1  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 385       
Property Plant Equipment Gross Cost  23 37727 93233 43033 04733 30629 306 
Total Additions Including From Business Combinations Property Plant Equipment   4 5555 498862259  
Total Assets Less Current Liabilities78 32734 705125 805147 963115 801102 612184 859185 208238 957
Trade Creditors Trade Payables  30 06337 76220 49230 47744 54029 01431 419
Trade Debtors Trade Receivables  88 040124 417114 75286 336137 893114 058122 824
Bank Borrowings     30 0002 50010 00010 000
Other Remaining Borrowings       19 60615 722
Total Borrowings      2 50029 60610 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 775 
Disposals Property Plant Equipment       4 000 
Finance Lease Liabilities Present Value Total     2 0631 816  
Director Remuneration Benefits Excluding Payments To Third Parties15 40015 400       
Administrative Expenses138 008121 349       
Cost Sales257 363223 234       
Creditors Due Within One Year86 10996 660       
Depreciation Tangible Fixed Assets Expense1 4851 308       
Gross Profit Loss218 679200 813       
Interest Payable Similar Charges114        
Interest Receivable On Short-term Investments Loans Deposits70171       
Number Shares Allotted 2       
Operating Profit Loss93 51379 464       
Other Creditors Due Within One Year3 90414 152       
Other Interest Receivable3 0753 447       
Other Interest Receivable Similar Income3 1453 618       
Other Operating Income12 842        
Other Taxation Social Security Within One Year49 91944 732       
Profit Loss For Period76 24166 378       
Profit Loss On Ordinary Activities Before Tax96 54483 082       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 824       
Tangible Fixed Assets Cost Or Valuation21 74922 573       
Tangible Fixed Assets Depreciation15 43816 746       
Tangible Fixed Assets Depreciation Charged In Period 1 308       
Tax On Profit Or Loss On Ordinary Activities20 30316 704       
Total Dividend Payment 110 000       
Total U K Foreign Current Tax After Adjustments Relief20 30316 704       
Trade Creditors Within One Year32 28637 776       
Turnover Gross Operating Revenue476 042424 047       
U K Current Corporation Tax On Income For Period20 30316 704       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 26th, September 2023 		Free Download (8 pages)

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