Glo-more started in year 2004 as Private Limited Company with registration number 05013079. The Glo-more company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Lincolnshire at 7 Foxglove Road, Rutland Heights. Postal code: PE9 4BW.
The firm has 2 directors, namely Anna K., Peter R.. Of them, Peter R. has been with the company the longest, being appointed on 30 January 2004 and Anna K. has been with the company for the least time - from 15 April 2015. As of 2 May 2024, there was 1 ex secretary - Anna K.. There were no ex directors.
| Office Address | 7 Foxglove Road, Rutland Heights |
| Office Address2 | Stamford |
| Town | Lincolnshire |
| Post code | PE9 4BW |
| Country of origin | United Kingdom |
| Registration Number | 05013079 |
| Date of Incorporation | Mon, 12th Jan 2004 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 15 April 2015
Position: Director
Appointed: 30 January 2004
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Anna K. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Peter R. This PSC has significiant influence or control over the company,.
Anna K.
| Notified on | 15 April 2016 |
| Nature of control: |
significiant influence or control |
Peter R.
| Notified on | 12 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 23 367 | 27 130 | 28 034 | 22 445 | 8 518 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 26 953 | 31 319 | 33 641 | 27 998 | 34 191 | ||||||||
| Cash Bank On Hand | 34 191 | 35 303 | 39 399 | 47 975 | 53 827 | 55 569 | 64 466 | 67 154 | 27 641 | ||||
| Current Assets | 27 859 | 31 716 | 33 791 | 28 148 | |||||||||
| Debtors | 706 | 197 | 320 | 513 | 135 | 45 | 161 | 185 | 200 | 103 | 68 | ||
| Net Assets Liabilities | 1 703 | 453 | 572 | 1 988 | 151 | 68 | 714 | 3 015 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 23 367 | 27 130 | 28 034 | 22 445 | 8 518 | ||||||||
| Other Debtors | 706 | 197 | 320 | 513 | |||||||||
| Property Plant Equipment | 1 002 | 745 | 558 | 418 | 1 455 | 1 674 | 1 255 | 940 | 705 | ||||
| Stocks Inventory | 200 | 200 | 150 | 150 | 150 | ||||||||
| Tangible Fixed Assets | 949 | 711 | 771 | 578 | 1 002 | ||||||||
| Total Inventories | 150 | 150 | 200 | 100 | 200 | 600 | 500 | 160 | 320 | ||||
| Trade Debtors | 320 | ||||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 23 366 | 27 129 | 28 033 | 22 444 | 8 517 | ||||||||
| Shareholder Funds | 23 367 | 27 130 | 28 034 | 22 445 | 8 518 | ||||||||
| Other | |||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||||
| Creditors | 34 859 | 39 732 | 43 887 | 53 379 | 57 559 | 66 115 | 67 466 | 25 587 | |||||
| Creditors Due Within One Year | 5 271 | 6 374 | 6 166 | 26 945 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 5 394 | 5 271 | |||||||||||
| Finished Goods Goods For Resale | 150 | 150 | 200 | 100 | 200 | 600 | 500 | 160 | 320 | ||||
| Fixed Assets | 949 | 711 | |||||||||||
| Net Current Assets Liabilities | 22 465 | 26 445 | 27 417 | 21 982 | 7 716 | 2 | 4 233 | 809 | -1 205 | -949 | -48 | 2 442 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | ||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors Due Within One Year | 773 | 809 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Plant Machinery | 949 | 711 | |||||||||||
| Plant Machinery Cost Or Valuation | 6 038 | 6 038 | |||||||||||
| Plant Machinery Depreciation | 5 089 | 5 327 | |||||||||||
| Plant Machinery Depreciation Charge For Period | 238 | ||||||||||||
| Plant Machinery Depreciation Disposals | 0 | ||||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 149 | 107 | 79 | 276 | 318 | 238 | 178 | 132 | |||||
| Provisions For Liabilities Charges | 47 | 26 | 154 | 115 | 200 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 0 | 370 | 759 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 038 | 6 038 | 6 108 | 6 108 | |||||||||
| Tangible Fixed Assets Depreciation | 5 089 | 5 327 | 5 337 | 5 530 | 5 865 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 257 | 193 | 335 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 238 | ||||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -247 | ||||||||||||
| Tangible Fixed Assets Disposals | 0 | 300 | |||||||||||
| Taxation Social Security Due Within One Year | 4 621 | 4 462 | |||||||||||
| Total Assets Less Current Liabilities | 23 414 | 27 156 | 28 188 | 22 560 | 8 718 | 1 852 | 560 | 4 651 | 2 264 | 469 | 306 | 892 | 3 147 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 19th, March 2024 |
accounts | Free Download (7 pages) |
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