Glooko started in year 2014 as Private Limited Company with registration number 09053906. The Glooko company has been functioning successfully for ten years now and its status is active. The firm's office is based in Warwick at 1 Chapel Street. Postal code: CV34 4HL. Since 4th August 2017 Glooko Ltd is no longer carrying the name Diasend.
The firm has one director. Russell J., appointed on 22 April 2022. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Anders S.. There were no ex secretaries.
| Office Address | 1 Chapel Street |
| Town | Warwick |
| Post code | CV34 4HL |
| Country of origin | United Kingdom |
| Registration Number | 09053906 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 22 April 2022
Position: Corporate Secretary
Appointed: 23 May 2014
| Diasend | August 4, 2017 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 60 039 | 54 398 |
| Current Assets | 179 682 | 222 636 |
| Debtors | 119 643 | 168 238 |
| Net Assets Liabilities | 95 817 | 116 939 |
| Other Debtors | 1 798 | 2 014 |
| Other | ||
| Audit Fees Expenses | 1 250 | 1 250 |
| Other Non-audit Services Fees | 1 900 | 1 900 |
| Administration Support Average Number Employees | 1 | 1 |
| Administrative Expenses | 18 208 | 28 065 |
| Amounts Owed By Related Parties | 113 540 | 160 818 |
| Amounts Owed To Related Parties | 3 120 | |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 4 | 6 |
| Balances With Banks | 60 039 | 54 398 |
| Creditors | 83 865 | 105 697 |
| Current Tax For Period | 6 919 | 5 301 |
| Distribution Costs | 506 282 | 690 348 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Operating Profit Loss | 35 706 | 26 127 |
| Other Finance Income | 296 | |
| Other Interest Receivable Similar Income Finance Income | 296 | |
| Other Payables Accrued Expenses | 58 989 | 78 262 |
| Par Value Share | 1 | |
| Pension Costs Defined Contribution Plan | 15 417 | 25 257 |
| Prepayments | 4 305 | 5 406 |
| Profit Loss | 28 787 | 21 122 |
| Profit Loss On Ordinary Activities Before Tax | 35 706 | 26 423 |
| Sales Marketing Distribution Average Number Employees | 3 | 5 |
| Social Security Costs | 47 757 | 63 678 |
| Staff Costs Employee Benefits Expense | 477 434 | 622 050 |
| Taxation Social Security Payable | 14 395 | 13 402 |
| Tax Expense Credit Applicable Tax Rate | 6 784 | 5 020 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 135 | 281 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 919 | 5 301 |
| Trade Creditors Trade Payables | 1 084 | 1 731 |
| Turnover Revenue | 560 196 | 744 540 |
| Unpaid Contributions To Pension Schemes | 2 478 | 2 164 |
| Wages Salaries | 414 260 | 533 115 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (20 pages) |
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