Glebe started in year 2004 as Private Limited Company with registration number 05007003. The Glebe company has been functioning successfully for 20 years now and its status is active. The firm's office is based in London at 1 Moreton Terrace Mews North. Postal code: SW1V 2NT. Since 2nd December 2020 Glebe Limited is no longer carrying the name Glebe Asset Management.
The firm has one director. David P., appointed on 4 February 2004. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Margaret H. who worked with the the firm until 27 February 2020.
| Office Address | 1 Moreton Terrace Mews North |
| Town | London |
| Post code | SW1V 2NT |
| Country of origin | United Kingdom |
| Registration Number | 05007003 |
| Date of Incorporation | Tue, 6th Jan 2004 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 04 February 2004
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is David P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Glebe Asset Management | December 2, 2020 |
| Acre 814 | August 2, 2004 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 338 594 | 1 225 976 | 1 749 337 | 1 348 935 | 2 133 220 | 1 297 658 |
| Current Assets | 629 176 | 1 334 969 | 2 191 207 | 1 395 196 | 2 184 581 | 2 316 116 |
| Debtors | 285 695 | 108 743 | 441 870 | 46 261 | 51 361 | 1 018 458 |
| Net Assets Liabilities | 1 903 101 | 2 409 207 | 3 131 949 | 3 461 381 | ||
| Other Debtors | 3 854 | 15 563 | 352 573 | 7 070 | 12 880 | 988 773 |
| Property Plant Equipment | 14 098 | 16 535 | 15 727 | 16 717 | 15 873 | 15 197 |
| Total Inventories | 4 887 | 250 | ||||
| Other | ||||||
| Accrued Liabilities | 155 852 | 169 952 | 120 491 | 72 056 | ||
| Accrued Liabilities Deferred Income | 264 960 | 226 829 | 155 852 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 147 291 | 148 209 | 149 017 | 150 073 | 150 917 | 151 593 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 320 485 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 355 | 2 046 | ||||
| Average Number Employees During Period | 4 | 3 | 2 | 2 | ||
| Corporation Tax Payable | 81 694 | |||||
| Corporation Tax Recoverable | 170 762 | |||||
| Creditors | 457 696 | 323 562 | 303 836 | 323 194 | 388 993 | 190 420 |
| Dividend Per Share Interim | 2 000 | 2 000 | ||||
| Fixed Assets | 14 101 | 16 538 | 15 730 | 1 337 205 | 1 336 361 | 1 335 685 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 632 000 | 553 000 | 474 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 918 | 808 | 1 056 | 844 | 676 | |
| Investment Property | 1 320 485 | 1 320 485 | 1 320 485 | |||
| Investment Property Fair Value Model | 1 320 485 | 1 320 485 | 1 320 485 | |||
| Investments Fixed Assets | 3 | 3 | 3 | 3 | 3 | 3 |
| Investments In Subsidiaries | 3 | 3 | 3 | |||
| Net Current Assets Liabilities | 171 480 | 1 011 407 | 1 887 371 | 1 072 002 | 1 795 588 | 2 125 696 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 4 761 | 5 161 | 4 479 | 4 680 | 4 903 | 5 207 |
| Other Taxation Social Security Payable | 153 771 | 48 784 | 26 220 | |||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 73 841 | 31 756 | 19 744 | 18 101 | ||
| Prepayments Accrued Income | 105 661 | 85 406 | 73 841 | |||
| Property Plant Equipment Gross Cost | 161 389 | 164 744 | 164 744 | 166 790 | 166 790 | 166 790 |
| Taxation Social Security Payable | 107 914 | 141 057 | 241 701 | 92 968 | ||
| Total Assets Less Current Liabilities | 185 581 | 1 027 945 | 1 903 101 | |||
| Trade Creditors Trade Payables | 34 204 | 42 788 | 35 591 | 7 505 | 21 898 | 20 189 |
| Trade Debtors Trade Receivables | 5 418 | 7 774 | 15 456 | 7 435 | 18 737 | 11 584 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (12 pages) |
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