Founded in 2016, Glm Stafford, classified under reg no. 10289953 is an active company. Currently registered at 20 Lamonby Way, NE23 7XW, Cramlington the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2023.
The firm has one director. Hayley S., appointed on 21 July 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Mark S.. There were no ex directors.
Office Address | 20 Lamonby Way, |
Town | Cramlington |
Post code | NE23 7XW |
Country of origin | United Kingdom |
Registration Number | 10289953 |
Date of Incorporation | Thu, 21st Jul 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (376 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Hayley S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hayley S.
Notified on | 21 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 18 000 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 25 736 | 33 993 | 19 837 | ||||
Current Assets | 30 151 | 25 646 | 35 817 | 46 953 | 19 835 | 2 101 | 536 |
Debtors | 10 080 | 12 960 | |||||
Net Assets Liabilities | 18 000 | 11 303 | 16 726 | 13 638 | 15 628 | 2 492 | 1 263 |
Property Plant Equipment | 1 293 | 970 | 728 | ||||
Net Assets Liabilities Including Pension Asset Liability | 18 000 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 18 000 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 700 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 575 | 1 898 | 2 140 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 13 865 | 16 066 | 20 383 | 34 285 | 4 934 | 336 | 0 |
Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 242 | |||||
Loans From Directors | 3 368 | ||||||
Net Current Assets Liabilities | 16 286 | 9 580 | 15 434 | 12 668 | 14 901 | 1 765 | 536 |
Property Plant Equipment Gross Cost | 2 868 | 2 868 | 2 868 | ||||
Taxation Social Security Payable | 14 561 | 16 991 | 4 934 | ||||
Trade Debtors Trade Receivables | 10 080 | 12 960 | |||||
Value-added Tax Payable | 5 821 | 13 226 | |||||
Fixed Assets | 1 714 | 1 723 | 1 292 | 727 | 727 | 727 | |
Total Assets Less Current Liabilities | 18 000 | 11 303 | 16 726 | 15 628 | 2 492 | 1 263 | |
Creditors Due Within One Year | 13 865 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2023 filed on: 29th, August 2023 |
accounts | Free Download (4 pages) |
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