Founded in 2016, Glass Of Joy, classified under reg no. 10302977 is an active company. Currently registered at 112a Highbury New Park N5 2DR, London the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Inti R. and Petrina R.. In addition one secretary - Edward T. - is with the firm. As of 19 April 2024, there were 2 ex directors - Edward T., Inti R. and others listed below. There were no ex secretaries.
Office Address | 112a Highbury New Park |
Town | London |
Post code | N5 2DR |
Country of origin | United Kingdom |
Registration Number | 10302977 |
Date of Incorporation | Fri, 29th Jul 2016 |
Industry | Event catering activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Petrina R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Petrina R.
Notified on | 29 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 857 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 915 | 22 258 | |||||
Current Assets | 4 444 | 11 480 | 13 565 | 6 985 | 5 376 | 13 621 | 24 446 |
Debtors | 1 706 | 2 188 | |||||
Net Assets Liabilities | 856 | 2 134 | 3 048 | 2 380 | 2 162 | 867 | -1 046 |
Property Plant Equipment | 7 752 | 14 857 | |||||
Net Assets Liabilities Including Pension Asset Liability | 857 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 857 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 271 | 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 794 | 11 221 | |||||
Administrative Expenses | 126 329 | 171 798 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 4 | 5 | ||
Cost Sales | 51 266 | 95 896 | |||||
Creditors | 4 257 | 10 334 | 11 103 | 4 788 | 3 214 | 20 506 | 40 349 |
Distribution Costs | 9 826 | 8 955 | |||||
Fixed Assets | 657 | 988 | 586 | 183 | 7 752 | 14 857 | |
Gross Profit Loss | 153 475 | 200 115 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 427 | ||||||
Net Current Assets Liabilities | 200 | 1 146 | 12 384 | 6 985 | 2 162 | -6 885 | -15 903 |
Operating Profit Loss | 17 320 | 19 362 | |||||
Other Creditors | 6 500 | 11 000 | |||||
Prepayments Accrued Income | 1 706 | 2 188 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 706 | ||||||
Profit Loss | 15 535 | 17 033 | |||||
Profit Loss On Ordinary Activities Before Tax | 17 320 | 19 362 | |||||
Property Plant Equipment Gross Cost | 11 546 | 26 078 | |||||
Taxation Social Security Payable | 11 640 | 17 722 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 785 | 2 329 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 532 | ||||||
Total Assets Less Current Liabilities | 857 | 2 134 | 3 048 | 2 380 | 2 162 | 867 | -1 046 |
Trade Creditors Trade Payables | 1 095 | 11 127 | |||||
Turnover Revenue | 190 741 | 296 011 | |||||
Creditors Due Within One Year | 4 244 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 1st, December 2023 |
accounts | Free Download (14 pages) |
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