Founded in 2015, Glass Brick Homes, classified under reg no. 09614982 is an active company. Currently registered at 102/104 High Road N15 6JR, London the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Udaikumar P., appointed on 29 May 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Yogini P.. There were no ex secretaries.
Office Address | 102/104 High Road |
Office Address2 | Tottenham |
Town | London |
Post code | N15 6JR |
Country of origin | United Kingdom |
Registration Number | 09614982 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Udaikumar P. This PSC and has 50,01-75% shares. The second entity in the PSC register is Yogini P. This PSC owns 25-50% shares.
Udaikumar P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Yogini P.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -9 039 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 60 838 | |||||||
Cash Bank On Hand | 60 838 | 1 693 | 2 145 | 141 | 10 058 | 19 | 20 | |
Current Assets | 1 022 099 | 1 289 196 | 1 572 907 | 187 968 | 150 560 | 140 521 | 140 522 | 140 502 |
Debtors | 2 772 | 6 497 | 187 827 | 140 502 | 140 502 | 140 502 | 140 502 | |
Net Assets Liabilities | -9 039 | -10 905 | -11 132 | -378 900 | ||||
Net Assets Liabilities Including Pension Asset Liability | -9 039 | |||||||
Other Debtors | 25 | |||||||
Stocks Inventory | 958 489 | |||||||
Total Inventories | 958 489 | 1 281 006 | 1 570 762 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -9 139 | |||||||
Shareholder Funds | -9 039 | |||||||
Other | ||||||||
Amounts Owed By Associates | 187 802 | 140 502 | 140 502 | 140 502 | 140 502 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 900 000 | 909 000 | 961 903 | |||||
Bank Borrowings Overdrafts | 900 000 | 909 000 | 961 903 | |||||
Creditors | 900 000 | 909 000 | 961 903 | 566 868 | 529 750 | 525 629 | 527 099 | 528 564 |
Creditors Due After One Year | 900 000 | |||||||
Creditors Due Within One Year | 131 138 | |||||||
Net Current Assets Liabilities | 890 961 | 898 095 | 950 771 | -378 900 | -379 190 | -385 108 | -386 577 | -388 062 |
Number Shares Allotted | 49 | |||||||
Number Shares Issued Fully Paid | 51 | 51 | 51 | 51 | 51 | 51 | 49 | |
Other Creditors | 127 850 | 317 700 | 557 700 | 448 400 | 447 800 | 440 279 | 440 468 | 440 763 |
Other Taxation Social Security Payable | 200 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -1 866 | -227 | -367 768 | -290 | -5 918 | -1 469 | -1 485 | |
Secured Debts | 900 000 | |||||||
Share Capital Allotted Called Up Paid | 49 | |||||||
Total Assets Less Current Liabilities | 890 961 | 898 095 | 950 771 | -378 900 | -379 190 | -385 108 | -386 577 | -388 062 |
Trade Creditors Trade Payables | 3 288 | 73 401 | 64 436 | 49 468 | 49 200 | 49 200 | 50 481 | 51 651 |
Trade Debtors Trade Receivables | 2 772 | 6 497 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-11 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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