Glimpze Limited is a private limited company that can be found at 27 Manor Road, Sutton Coldfield B73 6EE. Its total net worth is valued to be -15453 pounds, while the fixed assets the company owns amount to 277 pounds. Incorporated on 2011-03-18, this 13-year-old company is run by 1 director.
Director Michael W., appointed on 24 March 2011.
The company is officially categorised as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification code: 47599).
The last confirmation statement was sent on 2023-03-31 and the date for the following filing is 2024-04-14. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 27 Manor Road |
Town | Sutton Coldfield |
Post code | B73 6EE |
Country of origin | United Kingdom |
Registration Number | 07570376 |
Date of Incorporation | Fri, 18th Mar 2011 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 13 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 | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Michael W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -15 453 | -31 843 | -18 339 | -14 134 | -9 350 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 24 574 | 28 716 | 43 002 | 41 461 | 40 945 | 35 967 | 33 053 | 29 344 | 24 959 | 25 178 | 23 312 | 12 260 |
Net Assets Liabilities | -3 691 | -3 582 | -4 321 | -4 184 | -14 190 | |||||||
Cash Bank In Hand | 3 319 | 2 957 | 1 432 | 769 | 252 | |||||||
Debtors | 9 255 | 3 759 | 16 770 | 2 692 | 2 693 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -15 453 | -31 842 | -18 339 | -14 134 | -9 350 | |||||||
Stocks Inventory | 12 000 | 22 000 | 24 800 | 38 000 | 38 000 | |||||||
Tangible Fixed Assets | 277 | 385 | 593 | 411 | 281 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -15 553 | -31 943 | -18 439 | -14 234 | -9 450 | |||||||
Shareholder Funds | -15 453 | -31 843 | -18 339 | -14 134 | -9 350 | |||||||
Other | ||||||||||||
Version Production Software | 2 020 | 2 021 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | 150 | 150 | 150 | 150 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 50 576 | 42 985 | 38 566 | 33 439 | 29 198 | 29 685 | 27 346 | 26 939 | ||||
Fixed Assets | 277 | 385 | 593 | 411 | 281 | 599 | 502 | 404 | 807 | 336 | 639 | |
Net Current Assets Liabilities | -15 730 | -32 227 | -18 932 | -14 545 | -9 631 | -7 018 | -5 513 | -4 095 | -4 239 | -4 507 | -4 034 | -14 679 |
Total Assets Less Current Liabilities | -15 453 | -31 843 | -18 339 | -14 134 | -9 350 | -6 419 | -5 011 | -3 691 | -3 432 | -4 171 | -4 034 | -14 040 |
Creditors Due Within One Year | 40 304 | 60 944 | 61 934 | 56 006 | 50 576 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 370 | 497 | 369 | 159 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 416 | 786 | 1 283 | 1 652 | 1 811 | |||||||
Tangible Fixed Assets Depreciation | 139 | 401 | 690 | 1 241 | 1 530 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 262 | 289 | 551 | 289 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (4 pages) |
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