Glam.r.us Fashion started in year 2007 as Private Limited Company with registration number 06436050. The Glam.r.us Fashion company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bromsgrove at The Parsonage, 47 Stourbridge. Postal code: B61 9LX.
There is a single director in the company at the moment - Harvinder S., appointed on 26 November 2007. In addition, a secretary was appointed - Harvinder S., appointed on 12 March 2012. As of 8 May 2024, there was 1 ex secretary - Kundi S.. There were no ex directors.
| Office Address | The Parsonage, 47 Stourbridge |
| Office Address2 | Road, Fairfield |
| Town | Bromsgrove |
| Post code | B61 9LX |
| Country of origin | United Kingdom |
| Registration Number | 06436050 |
| Date of Incorporation | Fri, 23rd Nov 2007 |
| Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Secretary
Appointed: 12 March 2012
Position: Director
Appointed: 26 November 2007
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Harvinder T. This PSC has 25-50% voting rights and has 25-50% shares.
Harvinder T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -161 279 | -150 717 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 845 | 26 084 | 204 466 | 130 945 | |||||
| Current Assets | 13 345 | 52 757 | 72 413 | 41 406 | 24 055 | 64 956 | 47 576 | 239 332 | 195 264 |
| Debtors | 13 088 | 51 352 | 72 413 | 40 406 | 22 930 | 43 611 | 17 867 | 31 866 | 63 319 |
| Net Assets Liabilities | -154 728 | -199 283 | -183 991 | -172 019 | -108 143 | -2 246 | 206 | ||
| Other Debtors | 939 | 2 995 | |||||||
| Property Plant Equipment | 6 719 | 5 539 | 4 154 | 3 115 | 2 336 | 2 457 | 1 843 | ||
| Total Inventories | 1 000 | 1 125 | 2 500 | 3 625 | 3 000 | 1 000 | |||
| Cash Bank In Hand | 257 | 1 405 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -161 279 | -150 717 | |||||||
| Tangible Fixed Assets | 11 945 | 8 959 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 12 | 12 | |||||||
| Profit Loss Account Reserve | -161 291 | -150 729 | |||||||
| Shareholder Funds | -161 279 | -150 717 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 742 | 18 587 | 19 972 | 21 011 | 21 790 | 22 609 | 23 223 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 665 | 940 | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | 1 | 1 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 945 | 6 604 | 3 160 | 5 833 | 6 766 | 6 658 | |||
| Corporation Tax Payable | 5 731 | ||||||||
| Creditors | 233 860 | 246 228 | 212 200 | 240 090 | 113 888 | 204 748 | 162 355 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 845 | 1 385 | 1 039 | 779 | 819 | 614 | |||
| Net Current Assets Liabilities | -173 224 | -159 676 | -161 447 | -204 822 | -188 145 | -175 134 | -66 312 | 34 584 | 32 909 |
| Other Creditors | 198 860 | 211 466 | 181 101 | 145 772 | 45 520 | 62 038 | 4 540 | ||
| Other Taxation Social Security Payable | 819 | 152 | 3 284 | 5 523 | 126 | 6 083 | |||
| Property Plant Equipment Gross Cost | 23 461 | 24 126 | 24 126 | 24 126 | 24 126 | 25 066 | 25 066 | ||
| Total Assets Less Current Liabilities | -161 279 | -150 717 | -154 728 | -199 283 | -183 991 | -172 019 | -63 976 | 37 041 | 34 752 |
| Trade Creditors Trade Payables | 33 236 | 28 006 | 24 655 | 88 795 | 62 409 | 129 861 | 145 426 | ||
| Trade Debtors Trade Receivables | 72 413 | 39 467 | 22 930 | 43 611 | 17 867 | 31 866 | 60 324 | ||
| Creditors Due Within One Year | 186 569 | 212 433 | |||||||
| Fixed Assets | 11 945 | 8 959 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 23 461 | 23 461 | |||||||
| Tangible Fixed Assets Depreciation | 11 516 | 14 502 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 986 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 23rd November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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