Glica Trade started in year 2012 as Private Limited Company with registration number 08301472. The Glica Trade company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Maidenhead at Bridge House, 2. Postal code: SL6 1RR. Since 2014/04/25 Glica Trade Ltd is no longer carrying the name Idtcouk.
The firm has one director. Tafuri R., appointed on 9 January 2020. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Marco O.. There were no ex secretaries.
| Office Address | Bridge House, 2 |
| Office Address2 | Bridge Avenue |
| Town | Maidenhead |
| Post code | SL6 1RR |
| Country of origin | United Kingdom |
| Registration Number | 08301472 |
| Date of Incorporation | Wed, 21st Nov 2012 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sat, 30th Sep 2023 (201 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 09 January 2020
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Marco O. The abovementioned PSC. The second entity in the persons with significant control register is Idt Spa that put Torino, Italy as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Marco O.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Idt Spa
24b Via Varallo, Torino, 10153, Italy
| Legal authority | Italian Company Law |
| Legal form | Limited Company |
| Country registered | Italy |
| Place registered | Italian Chamber Of Commerce |
| Registration number | 1098199 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Idtcouk | April 25, 2014 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-01-01 | 2016-12-31 | 2017-01-01 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 295 217 | 241 574 | 176 447 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 13 753 | 4 455 | 9 893 | ||||||||
| Cash Bank On Hand | 9 893 | 8 646 | 8 463 | 3 988 | 741 | 1 631 | 1 511 | ||||
| Current Assets | 54 715 | 5 200 | 10 638 | 9 015 | 11 430 | 10 979 | 27 457 | 1 858 | 1 511 | ||
| Debtors | 1 162 | 745 | 745 | 369 | 2 967 | 6 991 | 26 716 | 227 | |||
| Net Assets Liabilities | 176 447 | 186 240 | -240 080 | -309 644 | -315 096 | -346 945 | -328 092 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 295 217 | 241 574 | 176 447 | ||||||||
| Other Debtors | 259 | 2 857 | 6 881 | 26 716 | |||||||
| Property Plant Equipment | 471 | 471 | 353 | 353 | 264 | 198 | 148 | 111 | 83 | ||
| Stocks Inventory | 39 800 | ||||||||||
| Tangible Fixed Assets | 2 901 | 230 | 471 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 295 218 | 241 575 | 176 448 | ||||||||
| Shareholder Funds | 295 217 | 241 574 | 176 447 | ||||||||
| Other | |||||||||||
| Entity Trading | 1 | 1 | |||||||||
| Accrued Liabilities Deferred Income | 3 374 | 3 474 | |||||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 285 | 403 | 403 | 492 | |||||||
| Amounts Owed To Group Undertakings | 163 519 | 183 190 | 154 175 | 154 814 | 148 804 | 154 994 | 145 817 | ||||
| Comprehensive Income Expense | 65 127 | 9 793 | |||||||||
| Creditors | 187 556 | 195 608 | 154 175 | 154 814 | 148 804 | 154 994 | 145 817 | ||||
| Creditors Due Within One Year | 352 833 | 247 004 | 187 556 | ||||||||
| Fixed Assets | 2 901 | 230 | 471 | 353 | 264 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 89 | 66 | 50 | 37 | 28 | |||||
| Net Current Assets Liabilities | 298 118 | 241 804 | 176 918 | 37 860 | -86 169 | -155 028 | -166 440 | -192 062 | -182 358 | ||
| Other Creditors | 2 594 | 2 865 | 95 867 | 164 623 | 192 524 | 5 244 | 6 144 | ||||
| Other Taxation Social Security Payable | 18 069 | 1 398 | 1 406 | 1 384 | 1 373 | ||||||
| Prepayments | 745 | 110 | 110 | 110 | |||||||
| Profit Loss | 65 127 | 9 793 | -69 564 | -5 452 | -31 849 | 18 853 | |||||
| Property Plant Equipment Gross Cost | 756 | 756 | 756 | 756 | 756 | 756 | 756 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 307 | 449 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 662 | 307 | 756 | ||||||||
| Tangible Fixed Assets Depreciation | 761 | 77 | 285 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 77 | 208 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 761 | ||||||||||
| Tangible Fixed Assets Disposals | 3 662 | ||||||||||
| Total Assets Less Current Liabilities | 295 217 | 241 574 | 176 447 | 37 507 | -85 905 | -154 830 | -166 292 | -191 951 | -182 275 | ||
| Trade Creditors Trade Payables | 4 681 | 326 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 492 | 558 | 608 | 645 | 673 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Recoverable Value-added Tax | 227 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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