Glenhope Limited was dissolved on 2020-11-03.
Glenhope was a private limited company that was located at The Old Vicarage, 51 St John Street, Ashbourne, DE6 1GP, Derbyshire. The company (incorporated on 2014-12-01) was run by 2 directors.
Director Leah N. who was appointed on 27 July 2016.
Director Ian N. who was appointed on 01 December 2014.
The company was classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2019-12-01 and last time the statutory accounts were sent was on 30 April 2020.
2015-12-01 is the date of the latest annual return.
Office Address | The Old Vicarage |
Office Address2 | 51 St John Street |
Town | Ashbourne |
Post code | DE6 1GP |
Country of origin | United Kingdom |
Registration Number | 09333742 |
Date of Incorporation | Mon, 1st Dec 2014 |
Date of Dissolution | Tue, 3rd Nov 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Mon, 31st Jan 2022 |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Tue, 12th Jan 2021 |
Last confirmation statement dated | Sun, 1st Dec 2019 |
Ian N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-04-30 |
Net Worth | 628 | 347 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 11 798 | 327 | 504 | |||
Current Assets | 16 568 | 13 798 | 2 010 | 1 537 | 1 461 | |
Debtors | 13 302 | 2 000 | 1 683 | 1 033 | ||
Net Assets Liabilities | 347 | 249 | -3 489 | -5 490 | -7 347 | |
Other Debtors | 2 000 | 1 683 | 934 | |||
Property Plant Equipment | 175 | |||||
Cash Bank In Hand | 3 267 | 11 798 | ||||
Net Assets Liabilities Including Pension Asset Liability | 628 | 347 | ||||
Tangible Fixed Assets | 350 | 175 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 528 | 247 | ||||
Shareholder Funds | 628 | 347 | ||||
Other | ||||||
Accrued Liabilities | 1 653 | 600 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -670 | -395 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 350 | 525 | 525 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
Creditors | 13 593 | 1 761 | 4 426 | 6 510 | 6 952 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | |||||
Net Current Assets Liabilities | 278 | 205 | 249 | |||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 4 426 | |||||
Par Value Share | 1 | 1 | 1 | |||
Prepayments | 99 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 99 | 229 | ||||
Property Plant Equipment Gross Cost | 525 | 525 | 525 | |||
Provisions For Liabilities Balance Sheet Subtotal | 33 | |||||
Taxation Social Security Payable | 9 712 | 1 761 | ||||
Total Assets Less Current Liabilities | 628 | 380 | 249 | -2 889 | -4 820 | -6 952 |
Total Borrowings | 2 228 | |||||
Consideration For Shares Issued | 100 | |||||
Creditors Due Within One Year | 16 290 | 13 593 | ||||
Fixed Assets | 350 | 175 | ||||
Nominal Value Shares Issued | 100 | |||||
Number Shares Allotted | 100 | 100 | ||||
Number Shares Issued | 100 | |||||
Provisions For Liabilities Charges | 33 | |||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, November 2020 |
gazette | Free Download (1 page) |
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