Founded in 1995, European Laminate Glass, classified under reg no. 03045688 is an active company. Currently registered at 168 Church Road BN3 2DL, East Sussex the company has been in the business for 29 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30. Since 1995-05-24 European Laminate Glass Limited is no longer carrying the name Tunewest.
There is a single director in the company at the moment - Manjit J., appointed on 15 May 1995. In addition, a secretary was appointed - Farzana J., appointed on 15 May 1995. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 168 Church Road |
Office Address2 | Hove |
Town | East Sussex |
Post code | BN3 2DL |
Country of origin | United Kingdom |
Registration Number | 03045688 |
Date of Incorporation | Wed, 12th Apr 1995 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th April |
Company age | 29 years old |
Account next due date | Wed, 31st Jan 2024 (111 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Farzana J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Majit J. This PSC owns 25-50% shares.
Farzana J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Majit J.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Tunewest | May 24, 1995 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 674 131 | 328 145 | 29 139 | 8 449 | 17 853 | 3 575 | 95 668 |
Current Assets | 710 672 | 386 234 | 48 554 | 31 392 | 52 530 | 29 745 | 116 927 |
Debtors | 36 541 | 58 089 | 19 415 | 22 943 | 34 678 | 26 170 | 21 259 |
Net Assets Liabilities | 8 846 773 | 9 379 434 | 9 952 666 | 10 563 200 | 11 119 299 | 11 241 984 | 11 569 724 |
Other Debtors | 20 029 | 32 937 | 736 | 3 844 | 15 770 | 13 873 | 1 224 |
Property Plant Equipment | 24 125 534 | 24 735 293 | 25 147 626 | 25 179 751 | 25 189 934 | 25 188 137 | 25 197 836 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 570 | 4 082 | 5 367 | 6 459 | 7 933 | 9 730 | 11 257 |
Additions Other Than Through Business Combinations Property Plant Equipment | 611 271 | 413 618 | 33 217 | 11 656 | 11 226 | ||
Amounts Owed To Group Undertakings Participating Interests | 10 249 652 | 10 398 818 | 10 515 778 | 8 729 106 | 8 319 433 | 8 316 548 | 10 353 357 |
Amounts Owed To Other Related Parties Other Than Directors | 300 000 | 300 000 | 300 000 | 300 000 | 500 000 | 200 475 | |
Bank Borrowings Overdrafts | 275 500 | 281 000 | 276 971 | 282 000 | 290 000 | 296 000 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 18 624 821 | 19 236 092 | 19 236 092 | 19 682 927 | 19 682 927 | 19 682 927 | 19 694 153 |
Corporation Tax Payable | 79 383 | 74 269 | 1 435 | 60 049 | 79 925 | ||
Creditors | 11 010 827 | 11 375 513 | 11 438 666 | 9 853 537 | 9 499 580 | 9 817 354 | 11 713 156 |
Current Tax For Period | 79 383 | 74 269 | 1 435 | 60 048 | 79 924 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 84 368 | -34 517 | 25 568 | 2 065 | -153 | 425 | |
Deferred Tax Liabilities | 411 404 | 376 887 | 376 887 | 402 455 | 404 520 | 531 458 | 531 883 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Income Tax Expense Credit On Components Other Comprehensive Income | 127 091 | ||||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 1 058 106 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 512 | 1 285 | 1 092 | 1 474 | 1 797 | 1 527 | |
Net Current Assets Liabilities | -10 300 155 | -10 989 279 | -11 390 112 | -9 822 145 | -9 447 050 | -9 787 609 | -11 596 229 |
Net Deferred Tax Liability Asset | 411 404 | 376 887 | 376 887 | 402 455 | 402 455 | 529 546 | 529 546 |
Other Creditors | 134 619 | 198 003 | 181 483 | 471 760 | 478 664 | 553 862 | 955 648 |
Other Taxation Social Security Payable | 31 363 | 29 970 | 37 658 | 67 822 | 45 504 | 94 050 | |
Property Plant Equipment Gross Cost | 24 128 104 | 24 739 375 | 25 152 993 | 25 186 210 | 25 197 866 | 25 197 867 | 25 209 093 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 411 404 | 376 887 | 376 887 | 402 455 | 404 520 | 531 458 | 531 883 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 84 368 | 44 866 | 74 269 | 25 568 | 3 500 | 59 895 | 80 349 |
Total Assets Less Current Liabilities | 13 825 379 | 13 746 014 | 13 757 514 | 15 357 606 | 15 742 884 | 15 400 528 | 13 601 607 |
Trade Creditors Trade Payables | 319 693 | 118 309 | 60 195 | 33 013 | 42 226 | 45 391 | 29 701 |
Trade Debtors Trade Receivables | 16 512 | 25 152 | 18 679 | 19 099 | 18 908 | 12 297 | 20 035 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to 2023-04-30 filed on: 26th, April 2024 |
accounts | Free Download (10 pages) |
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