Glc Project Management Limited is a private limited company that can be found at 71 Stud Road, Barleythorpe, Oakham LE15 7WA. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-06, this 6-year-old company is run by 1 director.
Director Gemma C., appointed on 06 April 2018.
The company is categorised as "non-trading company" (SIC: 74990).
The last confirmation statement was filed on 2023-04-05 and the date for the subsequent filing is 2024-04-19. What is more, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 71 Stud Road |
Office Address2 | Barleythorpe |
Town | Oakham |
Post code | LE15 7WA |
Country of origin | United Kingdom |
Registration Number | 11296675 |
Date of Incorporation | Fri, 6th Apr 2018 |
Industry | Non-trading company |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Gemma C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gemma C.
Notified on | 6 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 23 122 | 45 080 | 44 289 | 51 665 | 79 916 |
Current Assets | 30 382 | 59 480 | 44 468 | 52 230 | 80 449 |
Debtors | 7 260 | 14 400 | 179 | 565 | 533 |
Net Assets Liabilities | 13 834 | 30 903 | 35 718 | 42 970 | 51 947 |
Property Plant Equipment | 172 | 970 | 1 231 | 930 | 3 972 |
Other | |||||
Version Production Software | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 | 367 | 772 | 1 073 | 2 196 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 165 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Creditors | 16 687 | 29 363 | 9 746 | 10 013 | 32 297 |
Fixed Assets | 930 | 3 972 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 310 | 405 | 1 123 | |
Net Current Assets Liabilities | 13 695 | 30 117 | 34 722 | 42 217 | 48 152 |
Number Shares Allotted | 1 | ||||
Property Plant Equipment Gross Cost | 229 | 1 337 | 2 003 | 2 003 | 6 168 |
Provisions For Liabilities Balance Sheet Subtotal | 33 | 184 | 235 | 177 | 177 |
Total Assets Less Current Liabilities | 13 867 | 31 087 | 35 953 | 43 147 | 52 124 |
Additional Provisions Increase From New Provisions Recognised | 51 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 151 | ||||
Corporation Tax Payable | 11 187 | 20 533 | 8 117 | ||
Deferred Tax Liabilities | 33 | 184 | 235 | ||
Dividends Paid | 34 000 | 71 000 | 30 000 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Other Taxation Social Security Payable | 4 | 2 | -15 | ||
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 47 833 | 88 069 | 34 815 | ||
Provisions | 33 | 184 | 235 | ||
Recoverable Value-added Tax | 179 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 229 | 1 108 | 666 | ||
Trade Creditors Trade Payables | 1 | -1 | |||
Trade Debtors Trade Receivables | 7 260 | 14 400 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 29 Wimblington Road Doddington March Cambridgeshire PE15 0TJ United Kingdom to 71 Stud Road Barleythorpe Oakham LE15 7WA on 2023-08-15 filed on: 15th, August 2023 |
address | Free Download (1 page) |
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