Founded in 2016, Glenshore, classified under reg no. 10018065 is an active company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Amine L., appointed on 22 February 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 10018065 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Amine L. This PSC and has 75,01-100% shares.
Amine L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 281 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 036 | 17 009 | 39 432 | 21 672 | 3 890 | 35 | |
| Current Assets | 21 117 | 32 229 | 71 623 | 39 490 | 21 777 | 4 101 | 453 |
| Debtors | 12 054 | 4 193 | 54 614 | 58 | 105 | 211 | 418 |
| Net Assets Liabilities | 2 281 | 3 846 | 37 286 | 28 931 | 23 063 | 4 395 | 311 |
| Other Debtors | 3 323 | 58 | 238 | ||||
| Property Plant Equipment | 1 353 | 3 085 | 3 812 | 2 697 | 1 616 | 1 258 | |
| Cash Bank In Hand | 9 063 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 281 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 1 281 | ||||||
| Shareholder Funds | 2 281 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 17 925 | 29 022 | 8 680 | 250 | 580 | 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 640 | 1 615 | 2 730 | 3 811 | 4 347 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 218 | 1 702 | 178 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 19 016 | 29 736 | 36 835 | 13 647 | 899 | 1 015 | 1 400 |
| Deferred Income | 4 952 | ||||||
| Deferred Tax Liabilities | 287 | 587 | 724 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 251 | 300 | 137 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 975 | 1 115 | 1 081 | 536 | ||
| Net Current Assets Liabilities | 2 101 | 2 493 | 34 788 | 25 843 | 20 878 | 3 086 | -947 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 200 | |
| Nominal Value Shares Issued In Period | 200 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 200 | ||
| Number Shares Issued In Period- Gross | 200 | ||||||
| Other Creditors | 10 000 | 166 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 507 | 3 725 | 5 427 | 5 427 | 5 427 | 5 605 | |
| Recoverable Value-added Tax | 105 | 211 | 180 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 287 | 587 | 724 | 512 | 307 | ||
| Taxation Social Security Payable | 92 | 7 591 | |||||
| Total Assets Less Current Liabilities | 2 281 | 3 846 | 37 873 | 29 655 | 23 575 | 4 702 | 311 |
| Trade Creditors Trade Payables | 1 719 | 56 | 15 | 649 | 435 | 1 000 | |
| Trade Debtors Trade Receivables | 870 | 54 614 | |||||
| Fixed Assets | 180 | 1 353 | |||||
| Creditors Due Within One Year | 19 016 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Thu, 30th Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (1 page) |
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