Founded in 2017, Glidepath C.m, classified under reg no. 10601661 is a active - proposal to strike off company. Currently registered at 12-13 Lansdown Terrace NE3 1HN, Newcastle Upon Tyne the company has been in the business for 7 years. Its financial year was closed on 29th June and its latest financial statement was filed on Sunday 30th June 2019. Since Monday 25th October 2021 Glidepath C.m. Ltd is no longer carrying the name Allay C.m.
Office Address | 12-13 Lansdown Terrace |
Office Address2 | Gosforth |
Town | Newcastle Upon Tyne |
Post code | NE3 1HN |
Country of origin | United Kingdom |
Registration Number | 10601661 |
Date of Incorporation | Mon, 6th Feb 2017 |
Industry | Activities of call centres |
End of financial Year | 29th June |
Company age | 7 years old |
Account next due date | Tue, 29th Jun 2021 (1026 days after) |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As we established, there is Allay Connect Ltd from Newcastle Upon Tyne, England. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Steven B. This PSC has significiant influence or control over the company,. Moving on, there is Stuart B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Allay Connect Ltd
Generator Studios Trafalgar Street, Newcastle Upon Tyne, England
Legal authority | England & Wales |
Legal form | Limited By Shares |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 09941723 |
Notified on | 6 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Steven B.
Notified on | 6 February 2017 |
Ceased on | 4 October 2023 |
Nature of control: |
significiant influence or control |
Stuart B.
Notified on | 6 February 2017 |
Ceased on | 23 February 2022 |
Nature of control: |
significiant influence or control |
Allay C.m | October 25, 2021 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-07-05 | 2019-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 219 | 2 684 | 308 |
Current Assets | 52 997 | 656 376 | 11 222 575 |
Debtors | 51 120 | 653 692 | 11 222 267 |
Other Debtors | 51 120 | 15 053 | 31 597 |
Net Assets Liabilities | -1 464 619 | ||
Other | |||
Audit Fees Expenses | 4 000 | 6 000 | |
Accrued Liabilities Deferred Income | 47 110 | 4 000 | |
Administrative Expenses | 1 304 164 | 3 417 943 | |
Amounts Owed By Group Undertakings | 638 639 | 11 190 670 | |
Amounts Owed By Related Parties | 1 396 | 638 639 | |
Amounts Owed To Group Undertakings | 1 486 966 | 2 044 833 | 10 869 544 |
Average Number Employees During Period | 41 | 81 | 147 |
Comprehensive Income Expense | -33 766 | 1 587 993 | |
Corporation Tax Payable | 208 219 | ||
Cost Sales | 7 172 186 | 10 121 128 | |
Creditors | 1 516 116 | 2 154 761 | 11 132 967 |
Current Tax For Period | 208 219 | ||
Gross Profit Loss | 1 270 398 | 5 214 155 | |
Net Current Assets Liabilities | -1 463 119 | -1 498 385 | 89 608 |
Other Creditors | 1 489 377 | 6 506 | |
Other Taxation Social Security Payable | 25 997 | 54 309 | 37 449 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 10 853 | 49 044 | |
Profit Loss | -33 766 | 1 587 993 | |
Profit Loss On Ordinary Activities Before Tax | -33 766 | 1 796 212 | |
Social Security Costs | 72 682 | 159 179 | |
Staff Costs Employee Benefits Expense | 1 050 489 | 2 813 885 | |
Tax Decrease From Utilisation Tax Losses | 23 096 | ||
Tax Expense Credit Applicable Tax Rate | -6 416 | 341 280 | |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -119 781 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 416 | 9 816 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 208 219 | ||
Total Operating Lease Payments | 49 234 | 139 009 | |
Trade Creditors Trade Payables | 742 | 2 003 | 13 755 |
Turnover Revenue | 8 442 584 | 15 335 283 | |
Wages Salaries | 966 954 | 2 605 662 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 658 | ||
Total Assets Less Current Liabilities | -1 463 119 |
Type | Category | Free download | |
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AD01 |
New registered office address 12-13 Lansdown Terrace Gosforth Newcastle upon Tyne Tyne and Wear NE3 1HN. Change occurred on Thursday 5th October 2023. Company's previous address: C/O Jaccountancy, Maling Exchange Hoults Yard Walker Road Newcastle upon Tyne NE6 2HL England. filed on: 5th, October 2023 |
address | Free Download (1 page) |
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