Glamore Aesthetics started in year 2015 as Private Limited Company with registration number 09601106. The Glamore Aesthetics company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09601106 |
| Date of Incorporation | Wed, 20th May 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Wed, 31st Mar 2021 (1131 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Fri, 3rd Jun 2022 (2022-06-03) |
| Last confirmation statement dated | Thu, 20th May 2021 |
Position: Director
Appointed: 20 May 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Samantha S. This PSC and has 75,01-100% shares.
Samantha S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 10 223 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 956 | 20 121 | ||
| Current Assets | 9 170 | 23 246 | 14 142 | 3 595 |
| Debtors | 742 | 290 | ||
| Net Assets Liabilities | 10 223 | 10 063 | 674 | 2 275 |
| Other Debtors | 289 | |||
| Property Plant Equipment | 5 803 | 7 001 | ||
| Total Inventories | 2 472 | 3 125 | ||
| Cash Bank In Hand | 5 956 | |||
| Net Assets Liabilities Including Pension Asset Liability | 10 223 | |||
| Stocks Inventory | 2 472 | |||
| Tangible Fixed Assets | 5 803 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 000 | |||
| Profit Loss Account Reserve | 223 | |||
| Shareholder Funds | 10 223 | |||
| Other | ||||
| Accrued Liabilities | 1 800 | 3 750 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 750 | -2 400 | -1 440 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 551 | 2 772 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 972 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 4 749 | 20 474 | 19 010 | 5 833 |
| Disposals Property Plant Equipment | -553 | |||
| Dividend Per Share Interim | 3 500 | 45 500 | ||
| Fixed Assets | 5 803 | 7 001 | 7 942 | 5 953 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 221 | |||
| Net Current Assets Liabilities | 4 420 | 3 062 | -4 868 | -2 238 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 2 949 | 11 475 | ||
| Other Inventories | 2 472 | 3 125 | ||
| Other Remaining Borrowings | 20 | |||
| Par Value Share | 100 | 100 | ||
| Prepayments | 287 | 290 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 290 | |||
| Property Plant Equipment Gross Cost | 6 354 | 9 773 | ||
| Total Assets Less Current Liabilities | 13 813 | 3 074 | 3 715 | |
| Total Borrowings | 20 | |||
| Trade Creditors Trade Payables | 5 229 | |||
| Trade Debtors Trade Receivables | 165 | |||
| Director Remuneration | 4 750 | 5 720 | ||
| Consideration For Shares Issued | 10 000 | |||
| Creditors Due Within One Year | 4 750 | |||
| Nominal Value Shares Issued | 10 000 | |||
| Number Shares Allotted | 100 | |||
| Number Shares Issued | 100 | |||
| Value Shares Allotted | 10 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 23rd, November 2021 |
gazette | Free Download (1 page) |
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