Glacier Communications started in year 2013 as Private Limited Company with registration number 08736422. The Glacier Communications company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Aylesbury at Dane House 26. Postal code: HP21 8DR.
| Office Address | Dane House 26 |
| Office Address2 | Taylor Road |
| Town | Aylesbury |
| Post code | HP21 8DR |
| Country of origin | United Kingdom |
| Registration Number | 08736422 |
| Date of Incorporation | Thu, 17th Oct 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 (227 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 3rd Dec 2022 (2022-12-03) |
| Last confirmation statement dated | Fri, 19th Nov 2021 |
Position: Director
Appointed: 17 October 2013
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Michael J. The abovementioned PSC has significiant influence or control over this company,.
Michael J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 518 | -377 | -2 188 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 700 | 16 837 | 11 431 | |||||
| Cash Bank On Hand | 11 431 | 10 116 | 11 940 | 1 354 | 234 | |||
| Current Assets | 14 280 | 19 417 | 14 283 | 17 678 | 17 340 | 1 354 | 570 | 336 |
| Debtors | 2 580 | 2 580 | 2 852 | 7 562 | 5 400 | 336 | 336 | |
| Net Assets Liabilities Including Pension Asset Liability | 518 | -377 | -2 188 | |||||
| Other Debtors | 2 | 2 | ||||||
| Tangible Fixed Assets | 716 | 358 | ||||||
| Net Assets Liabilities | 4 109 | 2 939 | -1 192 | -2 115 | -3 010 | |||
| Property Plant Equipment | 209 | 105 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | 4 | 6 | |||||
| Profit Loss Account Reserve | 514 | -381 | -2 194 | |||||
| Shareholder Funds | 518 | -377 | -2 188 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 074 | 1 074 | 1 179 | 1 283 | 1 388 | |||
| Corporation Tax Payable | 9 650 | 6 358 | 6 758 | 1 396 | 11 | 11 | ||
| Creditors | 16 471 | 13 569 | 14 570 | 2 631 | 40 000 | 39 251 | ||
| Creditors Due Within One Year | 14 335 | 20 080 | 16 471 | |||||
| Net Current Assets Liabilities | -55 | -663 | -2 188 | 4 109 | 2 770 | -1 277 | 37 905 | 36 241 |
| Number Shares Allotted | 4 | 4 | 6 | |||||
| Number Shares Issued Fully Paid | 6 | 6 | 6 | 6 | 6 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 074 | 1 074 | 1 388 | 1 388 | 1 388 | |||
| Provisions For Liabilities Charges | 143 | 72 | ||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 6 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 074 | 1 074 | ||||||
| Tangible Fixed Assets Depreciation | 358 | 716 | 1 074 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 358 | 358 | 358 | |||||
| Total Assets Less Current Liabilities | 661 | -305 | -2 188 | 4 109 | 2 979 | -1 172 | 37 905 | 36 241 |
| Trade Creditors Trade Payables | 1 | 1 | ||||||
| Trade Debtors Trade Receivables | 2 850 | 7 560 | 5 400 | |||||
| Accrued Liabilities | 456 | |||||||
| Additional Provisions Increase From New Provisions Recognised | 40 | -20 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | |||||
| Bank Borrowings Overdrafts | 40 000 | 662 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 104 | 105 | |||||
| Other Creditors | -40 000 | -40 000 | ||||||
| Provisions | 40 | 20 | 20 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 40 | 20 | 20 | |||||
| Recoverable Value-added Tax | 336 | 336 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 314 | |||||||
| Fixed Assets | 716 | |||||||
| Tangible Fixed Assets Additions | 1 074 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 2nd, December 2022 |
dissolution | Free Download (1 page) |
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