Founded in 2012, Gloje, classified under reg no. 07929146 is an active company. Currently registered at Ec1 Business Exchange EC1A 9ET, London the company has been in the business for 12 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Neil G., Robert G.. Of them, Neil G., Robert G. have been with the company the longest, being appointed on 30 January 2012. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ec1 Business Exchange |
Office Address2 | 80-83 Long Lane |
Town | London |
Post code | EC1A 9ET |
Country of origin | United Kingdom |
Registration Number | 07929146 |
Date of Incorporation | Mon, 30th Jan 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (196 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Neil G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert G. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 80 571 | 20 826 | 890 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 265 | 20 677 | 104 983 | 172 616 | 289 129 | 635 302 | ||
Current Assets | 199 137 | 66 977 | 66 881 | 64 629 | 104 983 | 264 650 | 291 254 | 635 302 |
Debtors | 52 616 | 43 952 | 92 034 | 2 125 | ||||
Net Assets Liabilities | 890 | 1 971 | 16 964 | 200 271 | 218 991 | 516 298 | ||
Other Debtors | 92 034 | 2 125 | ||||||
Property Plant Equipment | 1 109 | 554 | 781 | 1 301 | ||||
Net Assets Liabilities Including Pension Asset Liability | 80 571 | 20 826 | 890 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 80 571 | 20 826 | 890 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 110 | 1 665 | -2 219 | 260 | 781 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 041 | 1 041 | ||||||
Amounts Owed To Related Parties | 4 642 | 10 010 | 6 254 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 66 889 | 63 107 | 88 019 | 64 379 | 73 044 | 120 305 | ||
Depreciation Expense Property Plant Equipment | 260 | 521 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 219 | |||||||
Disposals Property Plant Equipment | -2 219 | |||||||
Fixed Assets | 1 664 | 1 109 | 554 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 555 | 554 | 260 | 521 | ||||
Net Current Assets Liabilities | 82 371 | 19 495 | -8 | 1 522 | 16 964 | 200 271 | 218 210 | 514 997 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 65 421 | 59 354 | 58 357 | 111 417 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 219 | 2 219 | 2 219 | 1 041 | 2 082 | |||
Provisions For Liabilities Balance Sheet Subtotal | 211 | 105 | ||||||
Taxation Social Security Payable | 15 240 | 5 025 | 4 677 | 2 634 | ||||
Total Assets Less Current Liabilities | 82 371 | 22 959 | 1 101 | 2 076 | 16 964 | |||
Trade Creditors Trade Payables | 2 716 | |||||||
Accruals Deferred Income | 1 800 | 1 800 | ||||||
Creditors Due Within One Year | 116 766 | 47 482 | 66 889 | |||||
Provisions For Liabilities Charges | 333 | 211 |
Type | Category | Free download | |
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SH08 |
Change of share class name or designation filed on: 16th, November 2023 |
capital | Free Download (2 pages) |
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