Glikis started in year 2013 as Private Limited Company with registration number 08570463. The Glikis company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 19 Leyden Street. Postal code: E1 7LE.
The firm has one director. Simone V., appointed on 27 February 2023. There are currently no secretaries appointed. As of 19 April 2024, there were 4 ex directors - Rosaria R., Andrea C. and others listed below. There were no ex secretaries.
| Office Address | 19 Leyden Street |
| Town | London |
| Post code | E1 7LE |
| Country of origin | United Kingdom |
| Registration Number | 08570463 |
| Date of Incorporation | Fri, 14th Jun 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 27 February 2023
The list of PSCs who own or control the company consists of 3 names. As we identified, there is Simone V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Rosaria R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Gabriele V., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Simone V.
| Notified on | 19 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rosaria R.
| Notified on | 27 March 2019 |
| Ceased on | 19 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gabriele V.
| Notified on | 6 April 2016 |
| Ceased on | 27 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 7 588 275 | 7 516 655 | 7 470 098 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 506 | 506 | 2 065 | 2 849 | 8 460 | 11 555 | 4 398 | 2 320 980 | 1 135 027 |
| Net Assets Liabilities | 7 470 098 | 7 417 581 | 7 338 791 | 7 215 107 | 6 996 152 | 7 103 191 | 6 982 593 | ||
| Debtors | 506 | 506 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 588 275 | 7 516 655 | 7 470 098 | ||||||
| Tangible Fixed Assets | 8 654 009 | 8 689 816 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 7 760 125 | 7 760 125 | |||||||
| Profit Loss Account Reserve | -171 850 | -243 470 | |||||||
| Shareholder Funds | 7 588 275 | 7 516 655 | 7 470 098 | ||||||
| Other | |||||||||
| Creditors | 1 227 974 | 3 809 486 | 3 898 944 | 4 024 443 | 4 240 295 | 4 621 392 | 4 916 037 | ||
| Depreciation Amortisation Impairment Expense | -420 000 | ||||||||
| Fixed Assets | 8 654 009 | 8 689 816 | 10 802 941 | 11 233 603 | 11 233 603 | 11 233 603 | 11 233 603 | 9 403 603 | 10 763 603 |
| Net Current Assets Liabilities | -1 065 734 | -1 173 161 | -2 104 869 | -6 536 | 4 132 | 5 947 | 2 844 | 2 320 980 | 1 135 027 |
| Other Operating Expenses Format2 | 46 556 | 52 517 | 78 790 | 123 684 | 218 955 | 312 961 | 120 598 | ||
| Profit Loss | -46 556 | -52 517 | -78 790 | -123 684 | -218 955 | 107 039 | -120 598 | ||
| Total Assets Less Current Liabilities | 7 588 275 | 7 516 655 | 8 698 072 | 11 227 067 | 11 237 735 | 11 239 550 | 11 236 447 | 11 724 583 | 11 898 630 |
| Creditors Due After One Year | 1 166 379 | 1 227 974 | |||||||
| Creditors Due Within One Year | 1 066 240 | 1 173 667 | 2 106 934 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 506 | 2 065 | |||||||
| Tangible Fixed Assets Additions | 35 807 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 654 009 | 8 689 816 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 15th Jun 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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