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Glass Outlet Limited NEASDEN

Founded in 2016, Glass Outlet, classified under reg no. 09978869 is an active company. Currently registered at 21 Brook Road NW2 7BJ, Neasden the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.

The company has 2 directors, namely Marian P., Amit P.. Of them, Marian P., Amit P. have been with the company the longest, being appointed on 1 February 2016. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Glass Outlet Limited Address / Contact

Office Address 21 Brook Road
Town Neasden
Post code NW2 7BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09978869
Date of Incorporation Mon, 1st Feb 2016
Industry Glazing
End of financial Year 29th February
Company age 8 years old
Account next due date Thu, 30th Nov 2023 (138 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Marian P.

Position: Director

Appointed: 01 February 2016

Amit P.

Position: Director

Appointed: 01 February 2016

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Amit P. This PSC and has 25-50% shares.

Amit P.

Notified on 1 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-9 424      
Balance Sheet
Cash Bank On Hand  66 969104 438118 717147 76897 952
Current Assets7 63350 951138 725163 041187 989214 360148 518
Debtors2 883 71 75656 15367 69765 34249 666
Net Assets Liabilities9 4248 49988 8315 83050 35475 98496 317
Other Debtors  4 6856 7756 72512 11713 376
Property Plant Equipment  7 5555 7444 3704 061105 326
Total Inventories   2 4501 5751 250900
Cash Bank In Hand4 750      
Net Assets Liabilities Including Pension Asset Liability-9 424      
Tangible Fixed Assets4 467      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve-9 524      
Shareholder Funds-9 424      
Other
Accrued Liabilities     2 4902 200
Accumulated Depreciation Impairment Property Plant Equipment  7 1859 24510 37011 59612 725
Additions Other Than Through Business Combinations Property Plant Equipment     917102 394
Average Number Employees During Period   4464
Bank Borrowings    56 21243 48530 758
Bank Borrowings Overdrafts    12 72712 72712 727
Corporation Tax Payable  19 11114 06610 323  
Creditors2 01612 80742 70430 84153 67998 181126 032
Depreciation Rate Used For Property Plant Equipment   2020  
Increase From Depreciation Charge For Year Property Plant Equipment   1 8111 1251 2261 129
Loans From Directors    32 11437 11463 114
Net Current Assets Liabilities5 61738 14496 021132 200147 037116 17922 486
Other Creditors  1 4111 2502 3899501 385
Other Taxation Social Security Payable  13 9918 25713 627  
Prepayments Accrued Income     1 3441 704
Property Plant Equipment Gross Cost   14 74014 74015 657118 051
Taxation Including Deferred Taxation Balance Sheet Subtotal     771737
Taxation Social Security Payable    23 95022 82913 919
Total Assets Less Current Liabilities10 08448 088103 576137 944151 407120 240127 812
Trade Creditors Trade Payables  7 8997 26814 61322 07126 109
Trade Debtors Trade Receivables  67 07149 37860 97251 88134 586
Value-added Tax Payable     3 2176 578
Fixed Assets4 4679 9447 555    
Creditors Due After One Year19 508      
Creditors Due Within One Year2 016      
Tangible Fixed Assets Additions5 740      
Tangible Fixed Assets Cost Or Valuation5 740      
Tangible Fixed Assets Depreciation1 273      
Tangible Fixed Assets Depreciation Charged In Period1 273      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 30th, November 2023 		Free Download (8 pages)

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