Glick started in year 2015 as Private Limited Company with registration number 09523286. The Glick company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 18 Paget Road. Postal code: N16 5NQ.
The firm has one director. Moshe T., appointed on 10 April 2019. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Brocha G., Isaac G. and others listed below. There were no ex secretaries.
Office Address | 18 Paget Road |
Town | London |
Post code | N16 5NQ |
Country of origin | United Kingdom |
Registration Number | 09523286 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we found, there is Sheindel T. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Moshe T. This PSC owns 25-50% shares. Moving on, there is Brocha G., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Sheindel T.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Moshe T.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Brocha G.
Notified on | 1 June 2016 |
Ceased on | 2 April 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 11 761 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 363 | 1 234 | ||||||
Current Assets | 499 | 3 083 | 972 | 2 385 | 8 080 | 23 877 | 2 126 | 8 773 |
Debtors | 136 | 1 849 | ||||||
Net Assets Liabilities | 11 761 | 19 815 | 23 886 | 22 779 | 26 529 | 43 997 | 46 762 | 54 648 |
Cash Bank In Hand | 363 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 761 | |||||||
Tangible Fixed Assets | 461 553 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 11 759 | |||||||
Shareholder Funds | 11 761 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accrued Liabilities | 480 | 480 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | 480 | 540 | 540 | 540 | 600 | |
Bank Borrowings | 281 643 | 274 539 | ||||||
Creditors | 168 648 | 170 282 | 170 342 | 270 919 | 272 804 | 221 133 | 205 783 | 176 968 |
Fixed Assets | 461 553 | 461 553 | 461 553 | 461 553 | 461 553 | 461 553 | 461 553 | |
Investment Property | 461 553 | 461 553 | ||||||
Investment Property Fair Value Model | 461 553 | |||||||
Net Current Assets Liabilities | -168 149 | -166 719 | -169 370 | -268 534 | -264 724 | -197 256 | -203 657 | -168 195 |
Nominal Value Allotted Share Capital | 2 | 2 | ||||||
Number Shares Allotted | 2 | |||||||
Other Creditors | 165 700 | 167 799 | ||||||
Par Value Share | 1 | |||||||
Taxation Social Security Payable | 2 468 | 2 003 | ||||||
Total Assets Less Current Liabilities | 293 404 | 294 354 | 292 183 | 193 019 | 196 829 | 264 297 | 257 896 | 293 358 |
Trade Debtors Trade Receivables | 136 | 1 849 | ||||||
Creditors Due After One Year | 281 643 | |||||||
Creditors Due Within One Year | 168 648 | |||||||
Tangible Fixed Assets Additions | 461 553 | |||||||
Tangible Fixed Assets Cost Or Valuation | 461 553 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 27th, January 2024 |
accounts | Free Download (5 pages) |
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