Glemag Ltd in Todds Green STEVENAGE

Glemag Ltd STEVENAGE

Founded in 2011, Glemag, classified under reg no. 07874958 is an active company. Currently registered at Shangri-la SG1 2JE, Stevenage the company has been in the business for 13 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has one director. Mark W., appointed on 8 December 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Glemag Ltd Address / Contact

Office Address	Shangri-la
Office Address2	Todds Green
Town	Stevenage
Post code	SG1 2JE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07874958
Date of Incorporation	Thu, 8th Dec 2011
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st December
Company age	13 years old
Account next due date	Mon, 30th Sep 2024 (157 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated	Thu, 8th Dec 2022

Company staff

Mark W.

Position: Director

Appointed: 08 December 2011

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Mark W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	301 273	291 443	505 219	634 410	740 282	831 226	640 416
Current Assets	305 131	411 833	513 662	640 553	744 061	841 589	654 843
Debtors	3 858	120 390	8 443	6 143	3 779	10 363	14 427
Net Assets Liabilities	426 047	527 464	628 302	747 256	845 855	4 245 806	4 364 150
Other Debtors		114 370	1 480	1 517	1 928	1 967	2 185
Property Plant Equipment	3 365	2 931	936	624	312

Other
Accumulated Depreciation Impairment Property Plant Equipment	5 046	7 040	9 035	9 347	9 659	9 971
Average Number Employees During Period					1	1	1
Corporation Tax Payable	18 679	24 609	24 980	28 930	24 126
Creditors	23 159	29 951	29 286	35 151	39 808	32 211	59 389
Fixed Assets	161 814	161 380	159 385
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						4 341 551
Increase From Depreciation Charge For Year Property Plant Equipment		1 994	1 995	312	312	312
Investment Property	158 449	158 449	158 449	158 449	158 449	4 500 000	4 854 084
Investment Property Fair Value Model		158 449	158 449	158 449	158 449	4 500 000	4 854 084
Net Current Assets Liabilities	281 972	381 882	484 376
Other Creditors	4 480	5 342	4 306	6 221	7 205	4 892	12 158
Other Taxation Social Security Payable					24 126	24 659	44 732
Property Plant Equipment Gross Cost	8 411	9 971	9 971	9 971	9 971	9 971
Provisions For Liabilities Balance Sheet Subtotal	17 739	15 798	15 459
Taxation Including Deferred Taxation Balance Sheet Subtotal	17 739	15 798	15 459	17 219	17 159	1 063 572	1 085 388
Total Additions Including From Business Combinations Property Plant Equipment		1 560
Total Assets Less Current Liabilities	443 786	543 262	643 761
Trade Creditors Trade Payables					8 477	2 660	2 499
Trade Debtors Trade Receivables	2 633	6 020	6 963	4 626	1 851	8 396	12 242

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/12/08 filed on: 21st, December 2023	confirmation statement	Free Download (6 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/12/08 filed on: 21st, December 2023	confirmation statement	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 12th, May 2023	accounts	Free Download (6 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 22nd, April 2023	resolution	Free Download (1 page)
SH08	Change of share class name or designation filed on: 14th, April 2023	capital	Free Download (2 pages)
MA	Articles and Memorandum of Association filed on: 14th, April 2023	incorporation	Free Download (15 pages)
CS01	Confirmation statement with no updates 2022/12/08 filed on: 12th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 15th, August 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/12/08 filed on: 14th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 14th, July 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020/12/08 filed on: 11th, December 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 29th, July 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2019/12/08 filed on: 19th, December 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 2nd, May 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2018/12/08 filed on: 11th, December 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 14th, May 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/12/08 filed on: 8th, December 2017	confirmation statement	Free Download (5 pages)
PSC01	Notification of a person with significant control 2016/04/06 filed on: 30th, November 2017	persons with significant control	Free Download (2 pages)
PSC09	Withdrawal of a person with significant control statement 2017/11/30 filed on: 30th, November 2017	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 20th, September 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2016/12/08 filed on: 20th, December 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 16th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/08 filed on: 15th, December 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 4th, August 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/08 filed on: 9th, December 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 6th, May 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/08 filed on: 9th, December 2013	annual return	Free Download (3 pages)
SH01	1000.00 GBP is the capital in company's statement on 2013/12/09	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 15th, March 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/08 filed on: 10th, December 2012	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 8th, December 2011	incorporation	Free Download (22 pages)

Glemag Ltd STEVENAGE

Glemag Ltd Address / Contact

Company Information / Profile

Company staff

Mark W.

People with significant control

Annual reports financial information

Company filings

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