Founded in 2007, Glenn Power, classified under reg no. 06137888 is an active company. Currently registered at 74 Tudor Road PE29 2DW, Huntingdon the company has been in the business for seventeen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Jodie P., Glenn P.. Of them, Glenn P. has been with the company the longest, being appointed on 5 March 2007 and Jodie P. has been with the company for the least time - from 11 November 2015. As of 23 April 2024, there was 1 ex secretary - Jodie M.. There were no ex directors.
Office Address | 74 Tudor Road |
Office Address2 | Godmanchester |
Town | Huntingdon |
Post code | PE29 2DW |
Country of origin | United Kingdom |
Registration Number | 06137888 |
Date of Incorporation | Mon, 5th Mar 2007 |
Industry | Information technology consultancy activities |
Industry | Other publishing activities |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Jodie P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Glenn P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jodie P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Glenn P.
Notified on | 6 April 2016 |
Ceased on | 21 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2020-04-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 77 350 | 52 428 | ||||
Balance Sheet | ||||||
Current Assets | 106 364 | 84 956 | 69 084 | 90 048 | 25 168 | 25 168 |
Net Assets Liabilities | 47 406 | 24 700 | 24 700 | |||
Cash Bank In Hand | 35 744 | 41 497 | ||||
Debtors | 70 620 | 43 459 | ||||
Net Assets Liabilities Including Pension Asset Liability | 77 350 | 52 428 | ||||
Tangible Fixed Assets | 243 | 182 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 77 250 | 52 328 | ||||
Shareholder Funds | 77 350 | 52 428 | ||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 32 710 | 24 140 | 42 642 | 468 | 468 | |
Net Current Assets Liabilities | 77 107 | 52 246 | 44 944 | 47 406 | 24 700 | 24 700 |
Amount Specific Advance Or Credit Directors | 67 247 | 31 526 | 17 192 | |||
Amount Specific Advance Or Credit Made In Period Directors | 71 279 | 62 666 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 107 000 | 77 000 | ||||
Fixed Assets | 243 | 182 | 137 | |||
Total Assets Less Current Liabilities | 77 350 | 52 428 | 45 081 | |||
Creditors Due Within One Year | 29 257 | 32 710 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 181 | 1 181 | ||||
Tangible Fixed Assets Depreciation | 938 | 999 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 61 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-09-30 filed on: 6th, September 2023 |
accounts | Free Download (4 pages) |
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