Glitterfish started in year 2008 as Private Limited Company with registration number 06611425. The Glitterfish company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Manchester at 7 Christie Way. Postal code: M21 7QY.
The firm has one director. Stuart N., appointed on 4 June 2008. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Christie Way |
| Office Address2 | Christie Fields |
| Town | Manchester |
| Post code | M21 7QY |
| Country of origin | United Kingdom |
| Registration Number | 06611425 |
| Date of Incorporation | Wed, 4th Jun 2008 |
| Industry | Computer facilities management activities |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Mon, 31st Mar 2025 (288 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2008
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Stuart N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart N.
| Notified on | 7 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 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 73 455 | 105 409 | 114 276 | 86 813 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 548 | 6 600 | 21 965 | 16 172 | 89 934 | ||||
| Current Assets | 95 715 | 131 718 | 130 318 | 96 274 | 40 732 | 43 412 | 38 744 | 52 919 | 111 951 |
| Debtors | 60 107 | 93 994 | 73 041 | 74 141 | 21 184 | 36 812 | 16 779 | 36 747 | 22 017 |
| Net Assets Liabilities | 28 305 | 23 637 | 23 045 | 35 009 | 79 629 | ||||
| Other Debtors | 6 057 | 7 401 | 3 805 | 667 | 2 303 | ||||
| Property Plant Equipment | 6 093 | 3 822 | 2 808 | 1 734 | 7 390 | ||||
| Cash Bank In Hand | 35 608 | 37 724 | 57 277 | 22 133 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 73 455 | 105 409 | 114 276 | 86 813 | |||||
| Tangible Fixed Assets | 7 834 | 10 869 | 7 506 | 7 316 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 73 355 | 105 309 | 114 176 | 86 713 | |||||
| Shareholder Funds | 73 455 | 105 409 | 114 276 | 86 813 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 191 | 3 840 | 5 329 | 6 286 | 7 264 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 1 576 | 12 311 | |||||||
| Creditors | 17 469 | 22 714 | 18 030 | 19 315 | 37 864 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 572 | 208 | 1 196 | ||||||
| Disposals Property Plant Equipment | 51 946 | 230 | 1 325 | ||||||
| Fixed Assets | 7 834 | 10 869 | 7 506 | 7 316 | 6 093 | 3 822 | 2 808 | 1 734 | 7 390 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 760 | 6 847 | 4 238 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 221 | 1 489 | 1 165 | 2 174 | |||||
| Net Current Assets Liabilities | 67 187 | 96 713 | 108 193 | 80 960 | 23 263 | 20 698 | 20 714 | 33 604 | 74 087 |
| Other Creditors | 4 759 | 11 416 | 10 025 | 7 924 | 19 009 | ||||
| Other Taxation Social Security Payable | 5 775 | 5 294 | 4 150 | 9 561 | 6 330 | ||||
| Property Plant Equipment Gross Cost | 58 285 | 7 662 | 8 137 | 8 020 | 14 654 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 051 | 883 | 477 | 329 | 1 848 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 959 | ||||||||
| Total Assets Less Current Liabilities | 75 021 | 107 582 | 115 699 | 88 276 | 29 356 | 24 520 | 23 522 | 35 338 | 81 477 |
| Trade Creditors Trade Payables | 6 935 | 6 004 | 3 855 | 254 | 214 | ||||
| Trade Debtors Trade Receivables | 15 127 | 29 411 | 12 974 | 36 080 | 19 714 | ||||
| Creditors Due Within One Year | 28 528 | 35 005 | 22 125 | 15 314 | |||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 566 | 2 173 | 1 423 | 1 463 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 7 218 | 385 | 4 158 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 43 600 | 50 818 | 51 203 | 55 361 | |||||
| Tangible Fixed Assets Depreciation | 35 766 | 39 949 | 43 697 | 48 045 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 183 | 3 748 | 4 348 | ||||||
| Amount Specific Advance Or Credit Directors | 28 995 | 24 495 | 33 487 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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