Glasker Enterprises Ltd is a private limited company located at 6A Hillside Road, Ballinaskeagh, Banbridge BT32 5ED. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-22, this 6-year-old company is run by 1 director.
Director Enda T., appointed on 22 November 2017.
The company is categorised as "other accommodation" (Standard Industrial Classification: 55900), "construction of domestic buildings" (Standard Industrial Classification code: 41202), "other building completion and finishing" (Standard Industrial Classification code: 43390).
The latest confirmation statement was filed on 2022-11-17 and the deadline for the following filing is 2023-12-01. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 6a Hillside Road |
| Office Address2 | Ballinaskeagh |
| Town | Banbridge |
| Post code | BT32 5ED |
| Country of origin | United Kingdom |
| Registration Number | NI649412 |
| Date of Incorporation | Wed, 22nd Nov 2017 |
| Industry | Other accommodation |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 22 November 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Enda T. This PSC and has 75,01-100% shares.
Enda T.
| Notified on | 22 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 514 | 9 467 | 88 068 | 91 402 | 72 013 |
| Current Assets | 75 628 | 226 498 | 167 426 | 131 999 | 148 471 |
| Debtors | 3 114 | 50 524 | 37 358 | 40 597 | 76 458 |
| Net Assets Liabilities | 1 897 | 22 164 | 16 774 | 88 012 | 92 704 |
| Other Debtors | 3 114 | 50 524 | 37 358 | 40 597 | 16 520 |
| Property Plant Equipment | 510 | 420 | 368 | 22 047 | 17 653 |
| Total Inventories | 70 000 | 167 506 | 42 000 | ||
| Other | |||||
| Accrued Liabilities | 1 000 | 1 200 | 1 637 | 1 637 | 1 675 |
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 180 | 232 | 5 720 | 10 114 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 27 167 | |||
| Amount Specific Bank Loan | 50 000 | 45 000 | 35 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 35 000 | 25 000 | ||
| Bank Overdrafts | 10 | ||||
| Creditors | 74 144 | 205 639 | 50 000 | 35 000 | 25 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 90 | 52 | 5 488 | 4 394 |
| Net Current Assets Liabilities | 1 484 | 21 858 | 66 475 | 105 153 | 103 405 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 4 743 | 20 215 | 605 | 607 | 433 |
| Par Value Share | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 27 767 | 27 767 |
| Provisions For Liabilities Balance Sheet Subtotal | 97 | 114 | 70 | 4 189 | 3 354 |
| Taxation Social Security Payable | 348 | 5 011 | 5 904 | 12 581 | 24 488 |
| Total Assets Less Current Liabilities | 1 994 | 21 279 | 66 844 | 127 201 | 121 058 |
| Total Borrowings | 10 | 50 000 | 35 000 | 25 000 | |
| Trade Creditors Trade Payables | 68 391 | 179 213 | 92 804 | 2 021 | 8 470 |
| Trade Debtors Trade Receivables | 59 938 | ||||
| Work In Progress | 70 000 | 167 506 | 42 000 | ||
| Amount Specific Advance Or Credit Directors | 4 395 | -9 833 | 605 | 607 | 433 |
| Amount Specific Advance Or Credit Made In Period Directors | -32 878 | -30 483 | -24 231 | -24 728 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 650 | 40 922 | 24 232 | 24 555 | |
| Director Remuneration | 15 017 | 9 583 | 9 800 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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