Glasscraft Limited in Sutton-on-hull HULL

Glasscraft Limited HULL

Glasscraft Limited was officially closed on 2023-01-03. Glasscraft was a private limited company that was located at 1 Roxburgh Gardens, Sutton-On-Hull, Hull, HU7 4ZZ, ENGLAND. Its full net worth was estimated to be approximately 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (formed on 2013-12-30) was run by 2 directors.
Director Paul G. who was appointed on 30 December 2013.
Director Carol G. who was appointed on 30 December 2013.

The company was officially classified as "non-specialised wholesale trade" (46900), "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (47789). The last confirmation statement was filed on 2021-12-30 and last time the accounts were filed was on 31 December 2020. 2015-12-30 is the date of the latest annual return.

Glasscraft Limited Address / Contact

Office Address	1 Roxburgh Gardens
Office Address2	Sutton-on-hull
Town	Hull
Post code	HU7 4ZZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08827143
Date of Incorporation	Mon, 30th Dec 2013
Date of Dissolution	Tue, 3rd Jan 2023
Industry	Non-specialised wholesale trade
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	31st December
Company age	10 years old
Account next due date	Fri, 30th Sep 2022
Account last made up date	Thu, 31st Dec 2020
Next confirmation statement due date	Fri, 13th Jan 2023
Last confirmation statement dated	Thu, 30th Dec 2021

Company staff

Paul G.

Position: Director

Appointed: 30 December 2013

Carol G.

Position: Director

Appointed: 30 December 2013

People with significant control

Carol G.

Notified on	6 April 2016
Nature of control:	25-50% shares

Paul G.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31

Balance Sheet
Cash Bank On Hand	33 294	41 661	30 443	46 789
Current Assets	84 163	98 271	88 263	87 629
Debtors	18 939	17 260	23 264	17 442
Net Assets Liabilities	12 515	15 350	15 407	14 614
Other Debtors	1 163	1 236	1 208	1 280
Property Plant Equipment	8 235	6 424	5 058	4 092
Total Inventories	31 930	39 350	34 556	23 398

Other
Accumulated Depreciation Impairment Property Plant Equipment	9 318	11 129	12 496	13 757
Average Number Employees During Period	5	4	5	5
Comprehensive Income Expense	4 951	2 835	57	-792
Corporation Tax Payable	1 138	1 020	273
Creditors	78 318	88 124	76 953	76 330
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets	8 235	6 424	5 058	4 092
Increase From Depreciation Charge For Year Property Plant Equipment		1 811	1 366	1 261
Net Current Assets Liabilities	5 845	10 147	11 310	11 299
Other Creditors	69 344	69 548	69 552	72 157
Other Taxation Social Security Payable	2 173	1 667	2 254	2 533
Profit Loss	4 951	2 835	57	-792
Property Plant Equipment Gross Cost		17 553	17 553	17 849
Provisions For Liabilities Balance Sheet Subtotal	1 565	1 221	961	777
Total Additions Including From Business Combinations Property Plant Equipment				296
Total Assets Less Current Liabilities	14 080	16 571	16 368	15 391
Trade Creditors Trade Payables	5 663	15 889	4 874	1 640
Trade Debtors Trade Receivables	17 776	16 024	22 056	16 162
Advances Credits Directors	68 944	68 944	68 944	68 944

Company filings

Filing category

Type		Category	Free download
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 4th, October 2022	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 4th, October 2022	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 23rd, September 2022	dissolution	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/12/30 filed on: 11th, January 2022	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 5 Park Street Hull HU3 2JF on 2021/12/10 to 1 Roxburgh Gardens Sutton-on-Hull Hull HU7 4ZZ filed on: 10th, December 2021	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 27th, July 2021	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2020/12/30 filed on: 4th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 8th, September 2020	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2019/12/30 filed on: 2nd, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 18th, July 2019	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2018/12/30 filed on: 2nd, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 24th, May 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2017/12/30 filed on: 1st, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 7th, June 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2016/12/30 filed on: 2nd, January 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 17th, August 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/30 filed on: 10th, January 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 9th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/30 filed on: 2nd, January 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/02	capital
CH01	On 2015/01/02 director's details were changed filed on: 2nd, January 2015	officers	Free Download (2 pages)
CH01	On 2015/01/02 director's details were changed filed on: 2nd, January 2015	officers	Free Download (2 pages)
AD01	Change of registered address from 1 Roxburgh Gardens Sutton-on-Hull Hull HU7 4ZZ England on 2015/01/02 to 5 Park Street Hull HU3 2JF filed on: 2nd, January 2015	address	Free Download (1 page)
NEWINC	Company registration filed on: 30th, December 2013	incorporation	Free Download (7 pages)