Founded in 2015, Gliwa, classified under reg no. 09875629 is an active company. Currently registered at Rievaulx House 1 St. Mary's Court YO24 1AH, York the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Nicholas M., appointed on 17 November 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rievaulx House 1 St. Mary's Court |
| Office Address2 | Blossom Street |
| Town | York |
| Post code | YO24 1AH |
| Country of origin | United Kingdom |
| Registration Number | 09875629 |
| Date of Incorporation | Tue, 17th Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 17 November 2015
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Peter G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Nicholas M. This PSC has significiant influence or control over the company,.
Peter G.
| Notified on | 16 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicholas M.
| Notified on | 16 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 209 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 54 268 | 35 504 | 65 561 | 91 380 | 68 975 | |
| Current Assets | 26 229 | 55 091 | 45 280 | 84 628 | 93 849 | 83 446 |
| Debtors | 21 144 | 823 | 9 776 | 19 067 | 2 469 | 14 471 |
| Net Assets Liabilities | 44 015 | 45 944 | 76 423 | 91 937 | 83 798 | |
| Other Debtors | 823 | 9 776 | 19 067 | 2 469 | 3 671 | |
| Property Plant Equipment | 185 | 2 028 | 2 269 | 5 396 | 4 797 | |
| Cash Bank In Hand | 5 085 | |||||
| Tangible Fixed Assets | 533 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 109 | |||||
| Shareholder Funds | 209 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 436 | 756 | 1 715 | 3 099 | 5 659 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 163 | 1 200 | 4 511 | 2 211 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |
| Creditors | 11 261 | 1 051 | 10 104 | 6 324 | 3 259 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 959 | 1 384 | 2 810 | ||
| Net Current Assets Liabilities | -324 | 43 830 | 44 229 | 74 524 | 87 525 | 80 187 |
| Other Creditors | 595 | 701 | 1 055 | 812 | 2 067 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | |||||
| Other Disposals Property Plant Equipment | 250 | |||||
| Other Taxation Social Security Payable | 10 472 | 108 | 7 138 | 3 250 | 1 192 | |
| Property Plant Equipment Gross Cost | 621 | 2 784 | 3 984 | 8 495 | 10 456 | |
| Provisions For Liabilities Balance Sheet Subtotal | 313 | 370 | 984 | 1 186 | ||
| Total Assets Less Current Liabilities | 209 | 44 015 | 46 257 | 76 793 | 92 921 | 84 984 |
| Trade Creditors Trade Payables | 194 | 242 | 1 911 | 2 262 | ||
| Trade Debtors Trade Receivables | 10 800 | |||||
| Creditors Due Within One Year | 26 553 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 621 | |||||
| Tangible Fixed Assets Cost Or Valuation | 621 | |||||
| Tangible Fixed Assets Depreciation | 88 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 15th November 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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