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Zoe Glencross Ltd MOTTRAM ST ANDREW

Zoe Glencross started in year 2014 as Private Limited Company with registration number 08977477. The Zoe Glencross company has been functioning successfully for ten years now and its status is active. The firm's office is based in Mottram St Andrew at Newton Hall Barn. Postal code: SK10 4LJ. Since Monday 13th April 2015 Zoe Glencross Ltd is no longer carrying the name Ambrose Jones Design.

The company has one director. Zoe J., appointed on 3 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Zoe Glencross Ltd Address / Contact

Office Address Newton Hall Barn
Office Address2 Lees Lane
Town Mottram St Andrew
Post code SK10 4LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08977477
Date of Incorporation Thu, 3rd Apr 2014
Industry Retail sale of textiles in specialised stores
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Zoe J.

Position: Director

Appointed: 03 April 2014

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Zoe J. This PSC and has 75,01-100% shares.

Zoe J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Ambrose Jones Design April 13, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-23 108-27 323       
Balance Sheet
Cash Bank On Hand 7414 07418 48318 56010 96130 08455 29866 635
Current Assets2 5415 82226 67474 97060 01860 08792 844171 092208 824
Debtors  3 61513 071 225-1196951 462
Net Assets Liabilities -27 324-10 8124 83117 18422 14742 59595 892143 258
Other Debtors  3 5012 719     
Property Plant Equipment 1 8551 4241 1359077328 6458 0087 120
Total Inventories 5 08118 98543 41641 45848 90162 879115 099140 727
Cash Bank In Hand2 541741       
Net Assets Liabilities Including Pension Asset Liability-23 108-27 323       
Stocks Inventory 5 081       
Tangible Fixed Assets1 5551 855       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-23 208-27 423       
Shareholder Funds-23 108-27 323       
Other
Version Production Software     2 0202 021 2 023
Accrued Liabilities    247  417 
Accumulated Depreciation Impairment Property Plant Equipment 8661 2651 5541 7821 9572 4703 8574 745
Additions Other Than Through Business Combinations Property Plant Equipment      8 426750 
Average Number Employees During Period    11244
Creditors 35 00138 91071 27443 74138 67258 86283 19972 686
Finished Goods Goods For Resale    41 45848 90162 879115 099140 727
Fixed Assets1 5551 8551 4241 135     
Increase From Depreciation Charge For Year Property Plant Equipment  399289228175513844888
Loans From Directors    28 83927 49624 51819 90314 788
Net Current Assets Liabilities-24 352-29 178-12 2363 69616 27721 41533 98287 893136 138
Other Creditors 35 00133 94332 59828 839 93188 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       -543 
Other Inventories 5 08118 985      
Property Plant Equipment Gross Cost 2 6892 6892 6892 6892 68911 11511 86511 865
Raw Materials Consumables   43 41641 458    
Taxation Including Deferred Taxation Balance Sheet Subtotal      329 
Taxation Social Security Payable   7825 6521 7011 70711 74611 951
Total Assets Less Current Liabilities-22 797-27 323-10 8124 831 22 14742 62795 901143 258
Trade Creditors Trade Payables  4 96737 8949 0034 42620 38539 08233 539
Trade Debtors Trade Receivables  11410 352 225-119695529
Value-added Tax Payable     5 04912 15911 86312 408
Creditors Due Within One Year26 89335 000       
Number Shares Allotted100        
Par Value Share1        
Provisions For Liabilities Charges311        
Tangible Fixed Assets Additions 840       
Tangible Fixed Assets Cost Or Valuation1 8172 657       
Tangible Fixed Assets Depreciation262802       
Tangible Fixed Assets Depreciation Charged In Period 540       
Value Shares Allotted100        

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 8th, November 2023 		Free Download (8 pages)

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