Founded in 2017, Gladeveer, classified under reg no. 10628280 is an active company. Currently registered at Permanent House HD1 2EX, Huddersfield the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Joanne G., appointed on 20 February 2017. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Permanent House |
Office Address2 | 1 Dundas Street |
Town | Huddersfield |
Post code | HD1 2EX |
Country of origin | United Kingdom |
Registration Number | 10628280 |
Date of Incorporation | Mon, 20th Feb 2017 |
Industry | Wholesale of chemical products |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Joanne G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne G.
Notified on | 20 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
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Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 250 855 | 686 839 | 721 482 | 378 894 | 627 999 |
Current Assets | 100 | 600 555 | 1 802 509 | 1 117 216 | 995 485 | 1 011 195 |
Debtors | 349 700 | 1 019 094 | 260 734 | 475 400 | 290 235 | |
Net Assets Liabilities | 100 | 128 817 | 156 045 | 441 531 | 573 700 | 722 065 |
Other Debtors | 9 739 | 311 | 2 107 | 131 074 | 25 566 | |
Property Plant Equipment | 430 | 365 | 310 | 263 | ||
Total Inventories | 96 576 | 135 000 | 141 191 | 92 961 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 76 | 141 | 196 | 243 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 471 738 | 1 646 812 | 675 981 | 442 958 | 299 788 | |
Fixed Assets | 365 | 21 232 | 10 724 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 65 | 55 | 47 | ||
Investments Fixed Assets | 20 922 | 10 461 | ||||
Investments In Group Undertakings | 20 922 | -10 461 | ||||
Net Current Assets Liabilities | 100 | 128 817 | 155 697 | 441 235 | 552 527 | 711 407 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 113 500 | 272 645 | 270 048 | 2 802 | 19 595 | |
Other Taxation Social Security Payable | 46 965 | 61 803 | 67 447 | 52 402 | 41 810 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 506 | 506 | 506 | |||
Provisions For Liabilities Balance Sheet Subtotal | 82 | 69 | 59 | 66 | ||
Total Assets Less Current Liabilities | 100 | 128 817 | 156 127 | 441 600 | 573 759 | 722 131 |
Trade Creditors Trade Payables | 311 273 | 1 312 364 | 338 486 | 387 754 | 238 383 | |
Trade Debtors Trade Receivables | 339 961 | 1 018 783 | 258 627 | 344 326 | 264 669 | |
Total Additions Including From Business Combinations Property Plant Equipment | 506 | |||||
Number Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 17th, April 2024 |
accounts | Free Download (9 pages) |
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