Founded in 2008, Gladstone Portfolio, classified under reg no. 06667854 is an active company. Currently registered at 70 Chapel Road CO6 3JA, Colchester the company has been in the business for 16 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Julia O. and Gary O.. In addition one secretary - Julia O. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70 Chapel Road |
| Office Address2 | West Bergholt |
| Town | Colchester |
| Post code | CO6 3JA |
| Country of origin | United Kingdom |
| Registration Number | 06667854 |
| Date of Incorporation | Fri, 8th Aug 2008 |
| Industry | Financial management |
| End of financial Year | 31st December |
| Company age | 16 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, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 24 November 2020
Position: Director
Appointed: 08 August 2008
Position: Secretary
Appointed: 08 August 2008
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Julia O. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Gary O. This PSC owns 25-50% shares.
Julia O.
| Notified on | 20 September 2018 |
| Nature of control: |
25-50% shares |
Gary O.
| Notified on | 8 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Current Assets | 496 738 | 889 443 | 832 147 | 787 496 | 721 593 | 835 653 | |
| Net Assets Liabilities | -440 182 | -423 341 | 1 953 113 | 1 905 105 | 1 859 622 | 1 801 806 | 1 774 012 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 840 | 11 858 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 2 317 324 | 333 563 | 324 284 | 325 127 | 313 925 | 206 664 | |
| Fixed Assets | 100 | 1 396 820 | 1 396 820 | 1 396 820 | 1 396 720 | 1 397 490 | 1 153 223 |
| Net Current Assets Liabilities | -440 282 | -1 820 161 | 556 293 | 508 285 | 462 902 | 408 156 | 632 647 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 425 | 413 | 422 | 533 | 1 101 | 3 658 | |
| Total Assets Less Current Liabilities | -440 182 | -423 341 | 1 953 113 | 1 905 105 | 1 859 622 | 1 801 806 | 1 785 870 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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