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Glasshouse (nottingham) Limited NOTTINGHAM

Glasshouse (nottingham) started in year 1997 as Private Limited Company with registration number 03381218. The Glasshouse (nottingham) company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Nottingham at 46 Eltham Road. Postal code: NG2 5JN. Since Tuesday 16th February 1999 Glasshouse (nottingham) Limited is no longer carrying the name Alleasy.

Currently there are 2 directors in the the company, namely Harvinder S. and Sinder S.. In addition one secretary - Prakash S. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Glasshouse (nottingham) Limited Address / Contact

Office Address 46 Eltham Road
Office Address2 West Bridgford
Town Nottingham
Post code NG2 5JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03381218
Date of Incorporation Thu, 5th Jun 1997
Industry Dispensing chemist in specialised stores
End of financial Year 30th June
Company age 27 years old
Account next due date Mon, 31st Mar 2025 (339 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated Sat, 3rd Jun 2023

Company staff

Harvinder S.

Position: Director

Appointed: 06 June 2010

Prakash S.

Position: Secretary

Appointed: 10 June 1997

Sinder S.

Position: Director

Appointed: 10 June 1997

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 05 June 1997

Resigned: 10 June 1997

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 05 June 1997

Resigned: 10 June 1997

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Sinder S. This PSC and has 50,01-75% shares.

Sinder S.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Company previous names

Alleasy February 16, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth911 218920 157       
Balance Sheet
Cash Bank On Hand 214 279158 545117 36058 79888 912104 94199 44247 958
Current Assets331 140383 950335 797295 228300 835366 052356 171305 406244 695
Debtors101 400123 695137 775132 510199 912240 916215 617168 675157 289
Net Assets Liabilities 920 157913 037910 031921 341977 8281 007 255937 557942 964
Other Debtors  60 48061 10970 00050 00034 032  
Property Plant Equipment 10 2327 674589 986601 987602 627651 325634 551624 205
Total Inventories 45 97639 47745 35842 12536 22435 61337 28939 448
Cash Bank In Hand183 598214 279       
Intangible Fixed Assets748 000748 000       
Net Assets Liabilities Including Pension Asset Liability911 218920 157       
Stocks Inventory46 14245 976       
Tangible Fixed Assets8 74110 232       
Reserves/Capital
Called Up Share Capital750 000750 000       
Profit Loss Account Reserve161 218170 157       
Shareholder Funds911 218920 157       
Other
Version Production Software     2 0202 0212 0222 024
Accrued Liabilities  2 835895895895895950975
Accumulated Depreciation Impairment Property Plant Equipment 74 23576 79378 71284 63189 071111 435128 209141 535
Additions Other Than Through Business Combinations Property Plant Equipment   584 23117 9205 08071 062 2 980
Average Number Employees During Period 1215161313131313
Bank Borrowings   588 764573 698558 002541 111515 117494 460
Creditors 220 596177 406133 326154 690177 354223 637194 416175 981
Fixed Assets756 741758 232755 6741 337 9861 349 9871 350 6271 399 3251 382 5511 372 205
Increase From Depreciation Charge For Year Property Plant Equipment  2 5581 9195 9194 44022 36416 77413 326
Intangible Assets 748 000748 000748 000748 000748 000748 000748 000748 000
Intangible Assets Gross Cost 748 000748 000748 000748 000748 000748 000748 000748 000
Loans From Directors  1 420-19 999  -20 00237 372-16 922
Net Current Assets Liabilities155 472163 354158 391161 902146 145188 698132 53473 61868 714
Other Creditors  11 5364 70382035 30435 3051 4973 277
Prepayments Accrued Income  4 375 400693   
Property Plant Equipment Gross Cost 84 46784 467668 698686 618691 698762 760762 760765 740
Provisions For Liabilities Balance Sheet Subtotal 1 4291 028      
Raw Materials Consumables  39 47745 35842 12536 224   
Recoverable Value-added Tax    9 9778 4329 90517 0939 104
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 0281 0931 0933 4953 4953 4953 495
Taxation Social Security Payable  38 08636 55834 39353 35834 59938 18526 524
Total Assets Less Current Liabilities912 213921 586914 0651 499 8881 496 1321 539 3251 531 8591 456 1691 440 919
Trade Creditors Trade Payables  123 529111 169118 58287 797152 838153 784162 127
Trade Debtors Trade Receivables  72 92071 401119 535181 791171 680151 582148 185
Creditors Due Within One Year175 668220 596       
Number Shares Allotted750 000750 000       
Par Value Share 1       
Provisions For Liabilities Charges9951 429       
Value Shares Allotted750 000750 000       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Restoration
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 11th, October 2023 		Free Download (7 pages)

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